Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 03-04-2024 - 02:06 PM
Invoice No: 241825 |
| S.No | Item | Qty | Price | Total |
| 1 | Nelaton cather 28Fr | 3 | 55.00 | 165.00 |
| 2 | Nelaton Cather 26Fr | 3 | 55.00 | 165.00 |
| 3 | Chest Tube 24Fr | 3 | 290.00 | 870.00 |
| 4 | Chest Tube 28 No. | 2 | 290.00 | 580.00 |
| 5 | chest tube 32fr | 2 | 290.00 | 580.00 |
| 6 | Diatherma Lead 3 Chanel (China) | 5 | 260.00 | 1,300.00 |
| 7 | Medicine Short Item | 1 | 1,235.00 | 1,235.00 |
| Current Bill | 4,895.00 |
| Pre-Balance | 59,265.00 |
| Net Amount | 64,160.00 |
| Cash Paid | 0.00 |
| Net Balance | 64,160.00 |