Estimate
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 16-09-2024 - 04:18 PM
Invoice No: 242020 |
| S.No | Item | Qty | Price | Total |
| 1 | Heger Uterine Dialator Set | 2 | 600.00 | 1,200.00 |
| 2 | Epidural Set China | 1 | 2,500.00 | 2,500.00 |
| 3 | Medicine Short Item | 1 | 4,460.00 | 4,460.00 |
| Current Bill | 8,160.00 |
| Pre-Balance | 49,615.00 |
| Net Amount | 57,775.00 |
| Cash Paid | 0.00 |
| Net Balance | 57,775.00 |