Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 02-07-2024 - 04:54 PM
Invoice No: 241934 |
| S.No | Item | Qty | Price | Total |
| 1 | Dj Stant 4.7cm Marflow | 1 | 1,900.00 | 1,900.00 |
| 2 | Bleed Set Care | 5 | 130.00 | 650.00 |
| 3 | Nelaton Cather 26Fr | 4 | 55.00 | 220.00 |
| 4 | Nelaton cather 28Fr | 4 | 55.00 | 220.00 |
| Current Bill | 2,990.00 |
| Pre-Balance | 85,976.47 |
| Net Amount | 88,966.47 |
| Cash Paid | 0.00 |
| Net Balance | 88,966.47 |