Estimate
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 27-08-2024 - 06:29 PM
Invoice No: 241994 |
| S.No | Item | Qty | Price | Total |
| 1 | Sodium Choloride Ampule 0.9 Percent | 10 | 14.00 | 140.00 |
| 2 | Medicine Short Item | 1 | 12,100.00 | 12,100.00 |
| Current Bill | 12,240.00 |
| Pre-Balance | 59,260.47 |
| Net Amount | 71,500.47 |
| Cash Paid | 0.00 |
| Net Balance | 71,500.47 |