| Invoice No | Date | Time | Customer Name | Payment Method | Total Bill | Total Paid | Balance | Change | Items | Items Qty | Operator | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 262752 | 16-06-2026 | 09:38 AM | Dr. Abdul Khaliq | Credit | Rs. 293,847.43 | Rs. 0.00 | Rs. 318,202.95 | 115 | 1836 | Nazar Hussain | ||
| Rs. 293,847.43 |
| Invoice No | Date | Time | Customer Name | Payment Method | Total Bill | Total Paid | Balance | Change | Items | Items Qty | Operator | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 262752 | 16-06-2026 | 09:38 AM | Dr. Abdul Khaliq | Credit | Rs. 293,847.43 | Rs. 0.00 | Rs. 318,202.95 | 115 | 1836 | Nazar Hussain | ||
| Rs. 293,847.43 |