Estimate
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 04-06-2024 - 02:49 PM
Invoice No: 241900 |
| S.No | Item | Qty | Price | Total |
| 1 | Syringe 60cc (Classic) | 10 | 70.00 | 700.00 |
| 2 | Viva Chek Ino Strips 1x25 | 1 | 600.00 | 600.00 |
| 3 | Viva Chek Ino 1x100 | 1 | 2,300.00 | 2,300.00 |
| 4 | Medicine Short Item | 1 | 150.00 | 150.00 |
| Current Bill | 3,750.00 |
| Pre-Balance | 69,339.47 |
| Net Amount | 73,089.47 |
| Cash Paid | 0.00 |
| Net Balance | 73,089.47 |