Estimate
|
Customer: Baugh Kashmir Medical Store
Addres: |
Date: 06-04-2024 - 03:29 PM
Invoice No: 241826 |
| S.No | Item | Qty | Price | Total |
| 1 | Spinal Needle 25 No China | 2 | 180.00 | 360.00 |
| 2 | Surgical Gloves 7.5 No. (Super Max) | 10 | 135.00 | 1,350.00 |
| 3 | Urine Bag (China) | 10 | 65.00 | 650.00 |
| Current Bill | 2,360.00 |
| Net Amount | 2,360.00 |
| Cash Paid | 0.00 |
| Net Balance | 2,360.00 |