Estimate
|
Customer: Dr Azhar Sab
Addres: |
Date: 20-05-2024 - 05:32 PM
Invoice No: 241876 |
| S.No | Item | Qty | Price | Total |
| 1 | Pamper-XL (Medi-Plus) | 5 | 950.00 | 4,750.00 |
| 2 | Cotton Budds | 3 | 60.00 | 180.00 |
| 3 | Inj Gravibinan 1ml | 5 | 255.28 | 1,276.39 |
| Current Bill | 6,206.39 |
| Net Amount | 6,206.39 |
| Cash Paid | 0.00 |
| Net Balance | 6,206.39 |