Estimate
|
Customer: Ali Medical Store
Addres: Ambor Bazar, Muzaffarabad, AJK. |
Date: 28-05-2024 - 04:48 PM
Invoice No: 241891 |
| S.No | Item | Qty | Price | Total |
| 1 | Prolene hermesh 6x11 (Herniamash) | 2 | 1,150.00 | 2,300.00 |
| Current Bill | 2,300.00 |
| Pre-Balance | 47,044.00 |
| Net Amount | 49,344.00 |
| Cash Paid | 0.00 |
| Net Balance | 49,344.00 |