Estimate
|
Customer: Bilal Hospital Rawala Kot
Addres: Rawalakot AJK |
Date: 12-12-2024 - 06:18 PM
Invoice No: 242125 |
| S.No | Item | Qty | Price | Total |
| 1 | Pcn Set | 1 | 8,500.00 | 8,500.00 |
| 2 | Guide Wire 0.035 150Cm | 1 | 950.00 | 950.00 |
| 3 | Dj Stant 4.7cm Marflow | 1 | 1,500.00 | 1,500.00 |
| Current Bill | 10,950.00 |
| Pre-Balance | 8,000.00 |
| Net Amount | 18,950.00 |
| Cash Paid | 0.00 |
| Net Balance | 18,950.00 |