Estimate
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 19-11-2024 - 05:28 PM
Invoice No: 242091 |
| S.No | Item | Qty | Price | Total |
| 1 | Skin traction kit adult | 4 | 350.00 | 1,400.00 |
| 2 | Zinco Plaster 1-inch | 10 | 40.00 | 400.00 |
| 3 | Zinco Plaster 4-inch | 5 | 155.00 | 775.00 |
| 4 | Folley Cather way 16 No Angel | 3 | 350.00 | 1,050.00 |
| 5 | Folley Cather 2Way 22 no Angel | 3 | 340.00 | 1,020.00 |
| 6 | Folley Cather 2Way 24 No Angel | 5 | 340.00 | 1,700.00 |
| 7 | Titanic Clip M-l | 2 | 750.00 | 1,500.00 |
| 8 | Titanic Clip L | 2 | 750.00 | 1,500.00 |
| 9 | Maxitex Gloves Duplex 7.5No | 10 | 380.00 | 3,800.00 |
| Current Bill | 13,145.00 |
| Pre-Balance | 84,227.00 |
| Net Amount | 97,372.00 |
| Cash Paid | 0.00 |
| Net Balance | 97,372.00 |