Estimate
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 11-06-2024 - 05:21 PM
Invoice No: 241910 |
| S.No | Item | Qty | Price | Total |
| 1 | Pcn Set | 1 | 10,500.00 | 10,500.00 |
| 2 | duo Derm CGF Convatac | 2 | 950.00 | 1,900.00 |
| 3 | Medicine Short Item | 1 | 8,810.00 | 8,810.00 |
| Current Bill | 21,210.00 |
| Pre-Balance | 74,909.47 |
| Net Amount | 96,119.47 |
| Cash Paid | 0.00 |
| Net Balance | 96,119.47 |