Estimate
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Customer: Baugh Kashmir Medical Store
Addres: |
Date: 11-07-2024 - 06:43 PM
Invoice No: 241947 |
| S.No | Item | Qty | Price | Total |
| 1 | Surgical Gloves 7.5 No. (Super Max) | 10 | 135.00 | 1,350.00 |
| 2 | Dia Flow (China) | 3 | 140.00 | 420.00 |
| 3 | Vicryl-2/0 75cm (China) | 2 | 250.00 | 500.00 |
| 4 | IV Buret (China) | 3 | 195.00 | 585.00 |
| Current Bill | 2,855.00 |
| Pre-Balance | 1,000.00 |
| Net Amount | 3,855.00 |
| Cash Paid | 0.00 |
| Net Balance | 3,855.00 |