Estimate
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 15-10-2024 - 05:24 PM
Invoice No: 242053 |
| S.No | Item | Qty | Price | Total |
| 1 | Opsite Dressing 10cm x14cm | 5 | 370.00 | 1,850.00 |
| 2 | Corn Cap | 1 | 750.00 | 750.00 |
| 3 | Bleed Bag Mi China | 5 | 410.00 | 2,050.00 |
| Current Bill | 4,650.00 |
| Pre-Balance | 62,607.00 |
| Net Amount | 67,257.00 |
| Cash Paid | 0.00 |
| Net Balance | 67,257.00 |