Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 30-04-2024 - 06:23 PM
Invoice No: 241851 |
| S.No | Item | Qty | Price | Total |
| 1 | Syp Eplazyme | 5 | 116.49 | 582.47 |
| 2 | Dj Stant 4.7cm Marflow | 1 | 1,700.00 | 1,700.00 |
| 3 | Bulb Sucker Care | 2 | 220.00 | 440.00 |
| 4 | Nasal Pron-Child | 4 | 95.00 | 380.00 |
| 5 | Nasal Pron-Adult | 3 | 95.00 | 285.00 |
| 6 | Nasal Prone Newnate | 4 | 95.00 | 380.00 |
| 7 | Diamond Bell 1.5 | 10 | 48.00 | 480.00 |
| Current Bill | 4,247.47 |
| Pre-Balance | 67,155.00 |
| Net Amount | 71,402.47 |
| Cash Paid | 0.00 |
| Net Balance | 71,402.47 |