| Invoice No | Date | Time | Customer Name | Payment Method | Total Bill | Total Paid | Balance | Change | Items | Items Qty | Operator | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 262778 | 20-07-2026 | 08:57 AM | Dr. Abdul Khaliq | Credit | Rs. 259,786.79 | Rs. 0.00 | Rs. 259,786.79 | 225 | 3374 | Nazar Hussain | ||
| Rs. 259,786.79 |
| Invoice No | Date | Time | Customer Name | Payment Method | Total Bill | Total Paid | Balance | Change | Items | Items Qty | Operator | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 262778 | 20-07-2026 | 08:57 AM | Dr. Abdul Khaliq | Credit | Rs. 259,786.79 | Rs. 0.00 | Rs. 259,786.79 | 225 | 3374 | Nazar Hussain | ||
| Rs. 259,786.79 |