Estimate
|
Customer: Baugh Kashmir Medical Store
Addres: |
Date: 19-12-2024 - 04:29 PM
Invoice No: 242128 |
| S.No | Item | Qty | Price | Total |
| 1 | E T T 5 no cuffed | 3 | 145.00 | 435.00 |
| 2 | Iv Canula Introcan 24g (B Braun Co.) | 3 | 255.00 | 765.00 |
| 3 | Spinal Needle 25 No China | 5 | 180.00 | 900.00 |
| Current Bill | 2,100.00 |
| Pre-Balance | 2,005.00 |
| Net Amount | 4,105.00 |
| Cash Paid | 0.00 |
| Net Balance | 4,105.00 |