Estimate
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 20-08-2024 - 06:45 PM
Invoice No: 241984 |
| S.No | Item | Qty | Price | Total |
| 1 | Cvp Line 16 No | 1 | 3,500.00 | 3,500.00 |
| 2 | Suffra Tulle | 3 | 220.00 | 660.00 |
| 3 | Foley Cather 14 No | 3 | 95.00 | 285.00 |
| 4 | Thermameter China 1x12 | 1 | 1,950.00 | 1,950.00 |
| 5 | Medicine Short Item | 1 | 3,435.00 | 3,435.00 |
| Current Bill | 9,830.00 |
| Pre-Balance | 75,635.47 |
| Net Amount | 85,465.47 |
| Cash Paid | 0.00 |
| Net Balance | 85,465.47 |