Estimate
|
Customer: Walk in Customer
Addres: |
Date: 05-12-2024 - 12:53 PM
Invoice No: 242105 |
| S.No | Item | Qty | Price | Total |
| 1 | Sraws | 6000 | 4.70 | 28,200.00 |
| 2 | Funnel | 300 | 54.00 | 16,200.00 |
| 3 | Syringe 3cc (PDS) | 30 | 1,900.00 | 57,000.00 |
| 4 | Mixer 3ml | 500 | 7.00 | 3,500.00 |
| 5 | Pipe Silicon 2mm | 200 | 125.00 | 25,000.00 |
| Current Bill | 129,900.00 |
| Net Amount | 129,900.00 |
| Cash Paid | 0.00 |
| Change Due | 129,900.00 |