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Estimate

Customer: Walk in Customer
Addres:
Date: 15-04-2025 - 03:17 PM
Invoice No: 252253
S.No Item Qty Price Total
1 D Check 25 Strips 2 1,343.00 2,686.00
Current Bill     2,686.00
Net Amount     2,686.00
Cash Paid     0.00
Change Due     2,686.00