Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 30-09-2024 - 03:10 PM
Invoice No: 242036 |
| S.No | Item | Qty | Price | Total |
| 1 | Tab Zodip | 25 | 68.45 | 1,711.35 |
| 2 | MTZ Vail (China) | 20 | 110.00 | 2,200.00 |
| 3 | Easyload | 1 | 750.00 | 750.00 |
| Current Bill | 4,661.35 |
| Pre-Balance | 16,058.00 |
| Net Amount | 20,719.35 |
| Cash Paid | 0.00 |
| Net Balance | 20,719.35 |