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Estimate

Customer: Zia M/H ambor Fahad
Addres:
Date: 11-02-2025 - 04:16 PM
Invoice No: 252185
S.No Item Qty Price Total
1 Proline 2/0 Ethicon 2 1,250.00 2,500.00
Current Bill     2,500.00
Pre-Balance     119,267.00
Net Amount     121,767.00
Cash Paid     0.00
Net Balance     121,767.00