Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 29-03-2024 - 11:20 AM
Invoice No: 241821 |
| S.No | Item | Qty | Price | Total |
| 1 | Compheel gloves 7.5 No | 50 | 155.00 | 7,750.00 |
| 2 | Gloves medimax 6.5 No | 50 | 55.00 | 2,750.00 |
| 3 | Pharmaline 400ml | 2 | 250.00 | 500.00 |
| 4 | Abdominal Belt-XL (Ortho) | 2 | 580.00 | 1,160.00 |
| 5 | Surge Gauze (Surgitex) | 5 | 470.00 | 2,350.00 |
| Current Bill | 14,510.00 |
| Pre-Balance | 44,755.00 |
| Net Amount | 59,265.00 |
| Cash Paid | 0.00 |
| Net Balance | 59,265.00 |