Estimate
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 08-10-2024 - 01:01 PM
Invoice No: 242045 |
| S.No | Item | Qty | Price | Total |
| 1 | Spinal Needle 20 No china | 5 | 180.00 | 900.00 |
| 2 | Opsite Dressing 10cm x14cm | 5 | 370.00 | 1,850.00 |
| Current Bill | 2,750.00 |
| Pre-Balance | 68,752.00 |
| Net Amount | 71,502.00 |
| Cash Paid | 0.00 |
| Net Balance | 71,502.00 |