Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 25-06-2024 - 08:36 PM
Invoice No: 241923 |
| S.No | Item | Qty | Price | Total |
| 1 | Hydrogen Peroxide 60ml | 1 | 300.00 | 300.00 |
| 2 | Foley 3way 24 No China | 2 | 220.00 | 440.00 |
| 3 | Polythin Gloves | 5 | 48.00 | 240.00 |
| 4 | Spinal Needle 27 No China | 4 | 170.00 | 680.00 |
| 5 | Belladonna Plaster | 2 | 350.00 | 700.00 |
| 6 | Polysling-Child | 2 | 320.00 | 640.00 |
| 7 | Medicine Short Item | 1 | 4,032.00 | 4,032.00 |
| Current Bill | 7,032.00 |
| Pre-Balance | 74,459.47 |
| Net Amount | 81,491.47 |
| Cash Paid | 0.00 |
| Net Balance | 81,491.47 |