Estimate
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 25-02-2025 - 01:20 PM
Invoice No: 252202 |
| S.No | Item | Qty | Price | Total |
| 1 | Air Ways (M) | 3 | 55.00 | 165.00 |
| 2 | Vicryl 4/0 Ethicon | 1 | 850.00 | 850.00 |
| 3 | Feeding Tube 18 No Silicon | 2 | 850.00 | 1,700.00 |
| Current Bill | 2,715.00 |
| Pre-Balance | 101,277.00 |
| Net Amount | 103,992.00 |
| Cash Paid | 0.00 |
| Net Balance | 103,992.00 |