Estimate
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 18-07-2024 - 06:29 PM
Invoice No: 241950 |
| S.No | Item | Qty | Price | Total |
| 1 | Foley Catheter 3 way 16 No. (Silicon) | 3 | 390.00 | 1,170.00 |
| 2 | Foley Cather 3way 18 No silicon | 3 | 390.00 | 1,170.00 |
| 3 | Tricid N 125ml Germany | 3 | 1,050.00 | 3,150.00 |
| 4 | Medicine Short Item | 1 | 1,050.00 | 1,050.00 |
| Current Bill | 6,540.00 |
| Pre-Balance | 61,427.47 |
| Net Amount | 67,967.47 |
| Cash Paid | 0.00 |
| Net Balance | 67,967.47 |