Estimate
|
Customer: Mr. Saad
Addres: Ambor, Muzaffarabad, Azad Kashmir. |
Date: 18-02-2025 - 03:46 PM
Invoice No: 252193 |
| S.No | Item | Qty | Price | Total |
| 1 | Diamond Bell 1.7 | 20 | 38.00 | 760.00 |
| 2 | Diamond Bell 1.5 | 20 | 38.00 | 760.00 |
| Current Bill | 1,520.00 |
| Pre-Balance | 140.00 |
| Net Amount | 1,660.00 |
| Cash Paid | 0.00 |
| Net Balance | 1,660.00 |