| Invoice No | Date | Time | Customer Name | Payment Method | Total Bill | Total Paid | Balance | Change | Items | Items Qty | Operator | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 262607 | 13-01-2026 | 12:54 PM | Dr. Abdul Khaliq | Credit | Rs. 6,042.85 | Rs. 0.00 | Rs. 6,042.85 | 10 | 27 | Nazar Hussain | ||
| Rs. 6,042.85 |
| Invoice No | Date | Time | Customer Name | Payment Method | Total Bill | Total Paid | Balance | Change | Items | Items Qty | Operator | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 262607 | 13-01-2026 | 12:54 PM | Dr. Abdul Khaliq | Credit | Rs. 6,042.85 | Rs. 0.00 | Rs. 6,042.85 | 10 | 27 | Nazar Hussain | ||
| Rs. 6,042.85 |