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Estimate

Customer: Haroon Bai Sad noor M/s ambor
Addres:
Date: 24-04-2025 - 06:02 PM
Invoice No: 252274
S.No Item Qty Price Total
1 Bp set Mediplus 1 1,950.00 1,950.00
Current Bill     1,950.00
Net Amount     1,950.00
Cash Paid     0.00
Net Balance     1,950.00