Estimate
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 22-10-2024 - 12:44 PM
Invoice No: 242063 |
| S.No | Item | Qty | Price | Total |
| 1 | Fee Tox Powder | 1 | 200.00 | 200.00 |
| 2 | Warts Remover | 6 | 110.00 | 660.00 |
| 3 | Boro glycerine Drops | 2 | 750.00 | 1,500.00 |
| 4 | Medicine Short Item | 1 | 5,070.00 | 5,070.00 |
| Current Bill | 7,430.00 |
| Pre-Balance | 71,987.00 |
| Net Amount | 79,417.00 |
| Cash Paid | 0.00 |
| Net Balance | 79,417.00 |