Estimate
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 21-05-2024 - 06:29 PM
Invoice No: 241879 |
| S.No | Item | Qty | Price | Total |
| 1 | Disposable Needle 23g | 1 | 550.00 | 550.00 |
| 2 | IV Set (Master) | 25 | 35.00 | 875.00 |
| 3 | Boric Acid Powder 1x20 | 2 | 650.00 | 1,300.00 |
| Current Bill | 2,725.00 |
| Pre-Balance | 60,120.47 |
| Net Amount | 62,845.47 |
| Cash Paid | 0.00 |
| Net Balance | 62,845.47 |