Estimate
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Customer: Baugh Kashmir Medical Store
Addres: |
Date: 09-05-2024 - 06:24 PM
Invoice No: 241870 |
| S.No | Item | Qty | Price | Total |
| 1 | Mepore Dressing 9x25 (Reco) | 6 | 57.00 | 342.00 |
| 2 | Feeding Tube 8 No. (China) | 3 | 30.00 | 90.00 |
| 3 | Diatherma Lead 3 Chanel (China) | 2 | 260.00 | 520.00 |
| 4 | Zinco Plaster 4-inch | 3 | 155.00 | 465.00 |
| 5 | Paper Tape 1-inch (Reco) | 1 | 260.00 | 260.00 |
| Current Bill | 1,677.00 |
| Pre-Balance | 2,387.00 |
| Net Amount | 4,064.00 |
| Cash Paid | 0.00 |
| Net Balance | 4,064.00 |