Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 05-11-2024 - 02:02 PM
Invoice No: 242077 |
| S.No | Item | Qty | Price | Total |
| 1 | Diamond Bell 1.4 | 10 | 48.00 | 480.00 |
| 2 | foley 3Way 22 No | 3 | 210.00 | 630.00 |
| 3 | Foley 3way 24 No China | 3 | 220.00 | 660.00 |
| 4 | Foley Cather 24 No 2 way china | 3 | 145.00 | 435.00 |
| 5 | Vicryl 3/0 Ethicon | 2 | 950.00 | 1,900.00 |
| 6 | Foley 3way 20 No | 3 | 210.00 | 630.00 |
| 7 | Solopher Spray | 2 | 950.00 | 1,900.00 |
| Current Bill | 6,635.00 |
| Pre-Balance | 70,742.00 |
| Net Amount | 77,377.00 |
| Cash Paid | 0.00 |
| Net Balance | 77,377.00 |