Estimate
|
Customer: Dr Azhar Sab
Addres: |
Date: 10-12-2024 - 04:55 PM
Invoice No: 242115 |
| S.No | Item | Qty | Price | Total |
| 1 | Surgical Gloves All Size | 250 | 90.00 | 22,500.00 |
| 2 | Bp Opratus Care (Aneroid) | 1 | 2,100.00 | 2,100.00 |
| 3 | Paraffin Gauze (Surgitex) | 5 | 160.00 | 800.00 |
| 4 | Surgee Tulle (Surgitex) | 5 | 160.00 | 800.00 |
| Current Bill | 26,200.00 |
| Net Amount | 26,200.00 |
| Cash Paid | 0.00 |
| Net Balance | 26,200.00 |