| Invoice No | Date | Time | Customer Name | Payment Method | Total Bill | Total Paid | Balance | Change | Items | Items Qty | Operator | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 262795 | 01-08-2026 | 10:54 AM | Dr. Abdul Khaliq | Cash | Rs. 5,387.17 | Rs. -2,246.83 | Rs. 0.00 | 4 | 51 | Nazar Hussain | ||
| Rs. 5,387.17 |
| Invoice No | Date | Time | Customer Name | Payment Method | Total Bill | Total Paid | Balance | Change | Items | Items Qty | Operator | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 262795 | 01-08-2026 | 10:54 AM | Dr. Abdul Khaliq | Cash | Rs. 5,387.17 | Rs. -2,246.83 | Rs. 0.00 | 4 | 51 | Nazar Hussain | ||
| Rs. 5,387.17 |