Estimate
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Customer: Baugh Kashmir Medical Store
Addres: |
Date: 13-06-2024 - 05:00 PM
Invoice No: 241912 |
| S.No | Item | Qty | Price | Total |
| 1 | Redon Bottle | 1 | 350.00 | 350.00 |
| 2 | Redon Tube 16 No. | 1 | 100.00 | 100.00 |
| 3 | Redon Tube 14 No | 1 | 100.00 | 100.00 |
| 4 | Surgical Gloves 7.5 No. (Super Max) | 10 | 135.00 | 1,350.00 |
| 5 | Spinal Needle 25 No China | 2 | 180.00 | 360.00 |
| 6 | Nasal Pron-Adult | 3 | 95.00 | 285.00 |
| Current Bill | 2,545.00 |
| Pre-Balance | 2,300.00 |
| Net Amount | 4,845.00 |
| Cash Paid | 0.00 |
| Net Balance | 4,845.00 |