Estimate
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 07-05-2024 - 08:40 PM
Invoice No: 241862 |
| S.No | Item | Qty | Price | Total |
| 1 | Folley 3 way 24 no China | 3 | 220.00 | 660.00 |
| 2 | Folley 3Way 24 No Silicon | 2 | 440.00 | 880.00 |
| 3 | Foot Pads Men | 1 | 950.00 | 950.00 |
| Current Bill | 2,490.00 |
| Pre-Balance | 87,350.47 |
| Net Amount | 89,840.47 |
| Cash Paid | 0.00 |
| Net Balance | 89,840.47 |