| Invoice No | Date | Time | Customer Name | Payment Method | Total Bill | Total Paid | Balance | Change | Items | Items Qty | Operator | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 262716 | 02-05-2026 | 02:16 PM | Walk in Customer | Credit | Rs. 459.00 | Rs. 0.00 | Rs. 459.00 | 1 | 1 | Nazar Hussain | ||
| 2 | 262715 | 02-05-2026 | 02:14 PM | Dr. Abdul Khaliq | Credit | Rs. 2,716.00 | Rs. 0.00 | Rs. 4,618.00 | 3 | 7 | Nazar Hussain | ||
| 3 | 262714 | 02-05-2026 | 02:06 PM | Dr. Abdul Khaliq | Cash | Rs. 3,216.00 | Rs. 5,118.00 | Rs. 0.00 | 4 | 8 | Nazar Hussain | ||
| Rs. 6,391.00 |