Estimate
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Customer: Baugh Kashmir Medical Store
Addres: |
Date: 30-05-2024 - 06:51 PM
Invoice No: 241892 |
| S.No | Item | Qty | Price | Total |
| 1 | Spinal Needle 25 No China | 2 | 180.00 | 360.00 |
| 2 | Feeding Tube 8 No. (China) | 5 | 30.00 | 150.00 |
| 3 | Feeding Tube 6 No. (China) | 5 | 40.00 | 200.00 |
| 4 | Feeding Tube 5 No. (China) | 5 | 30.00 | 150.00 |
| 5 | Nebulizer Mask-Adult (National) | 2 | 155.00 | 310.00 |
| 6 | Paper Tape 1-inch (Reco) | 2 | 260.00 | 520.00 |
| Current Bill | 1,690.00 |
| Pre-Balance | 1,000.00 |
| Net Amount | 2,690.00 |
| Cash Paid | 0.00 |
| Net Balance | 2,690.00 |