Estimate
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 24-07-2024 - 02:08 PM
Invoice No: 241956 |
| S.No | Item | Qty | Price | Total |
| 1 | Pyodine Mouth Wash 60ml | 6 | 85.00 | 510.00 |
| 2 | Foley Cather 2Way 22 No Silicon | 3 | 310.00 | 930.00 |
| Current Bill | 1,440.00 |
| Pre-Balance | 61,197.47 |
| Net Amount | 62,637.47 |
| Cash Paid | 0.00 |
| Net Balance | 62,637.47 |