Estimate
|
Customer: Baugh Kashmir Medical Store
Addres: |
Date: 22-08-2024 - 06:36 PM
Invoice No: 241986 |
| S.No | Item | Qty | Price | Total |
| 1 | Spinal Needle 25 No China | 5 | 180.00 | 900.00 |
| 2 | Foley Catheter 2 way 16 No. (China) | 5 | 95.00 | 475.00 |
| 3 | Diatherma Lead 3 Chanel (China) | 3 | 260.00 | 780.00 |
| Current Bill | 2,155.00 |
| Net Amount | 2,155.00 |
| Cash Paid | 0.00 |
| Net Balance | 2,155.00 |