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Estimate

Customer: Azeem Medical Hall Ambor Mzd
Addres:
Date: 26-02-2026 - 12:12 PM
Invoice No: 262658
S.No Item Qty Price Total
1 Cotton Roll 400gm-UR 150 95.00 14,250.00
Current Bill     14,250.00
Pre-Balance     128,920.00
Net Amount     143,170.00
Cash Paid     0.00
Net Balance     143,170.00