Estimate
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 06-08-2024 - 01:03 PM
Invoice No: 241964 |
| S.No | Item | Qty | Price | Total |
| 1 | IV Buret (China) | 10 | 195.00 | 1,950.00 |
| 2 | Dia Flow (China) | 20 | 140.00 | 2,800.00 |
| 3 | Foley Catheter 2 way 18 No. (China) | 10 | 95.00 | 950.00 |
| 4 | Proline 5/0 Ethicon | 2 | 1,250.00 | 2,500.00 |
| Current Bill | 8,200.00 |
| Pre-Balance | 78,764.47 |
| Net Amount | 86,964.47 |
| Cash Paid | 0.00 |
| Net Balance | 86,964.47 |