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Estimate

Customer: Azeem Medical Hall Ambor Mzd
Addres:
Date: 06-03-2025 - 01:01 PM
Invoice No: 252213
S.No Item Qty Price Total
1 Cotton Roll 400gm-UR 150 95.00 14,250.00
Current Bill     14,250.00
Net Amount     14,250.00
Cash Paid     0.00
Net Balance     14,250.00