Estimate
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 24-09-2024 - 05:27 PM
Invoice No: 242028 |
| S.No | Item | Qty | Price | Total |
| 1 | Tricid N 1000ml Germany | 1 | 8,500.00 | 8,500.00 |
| 2 | Titanic Clip M-l | 3 | 750.00 | 2,250.00 |
| Current Bill | 10,750.00 |
| Pre-Balance | 44,992.00 |
| Net Amount | 55,742.00 |
| Cash Paid | 0.00 |
| Net Balance | 55,742.00 |