Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 10-12-2024 - 04:53 PM
Invoice No: 242114 |
| S.No | Item | Qty | Price | Total |
| 1 | CVP Line 16 No Arrow | 2 | 4,000.00 | 8,000.00 |
| 2 | Urine Bag (YMS) | 10 | 150.00 | 1,500.00 |
| 3 | Inj Xyloaid 2percent | 1 | 1,550.00 | 1,550.00 |
| 4 | Inj Oxytocin | 2 | 380.00 | 760.00 |
| 5 | Solopher Spray | 3 | 790.00 | 2,370.00 |
| Current Bill | 14,180.00 |
| Pre-Balance | 66,120.00 |
| Net Amount | 80,300.00 |
| Cash Paid | 0.00 |
| Net Balance | 80,300.00 |