Estimate
|
Customer: Baugh Kashmir Medical Store
Addres: |
Date: 27-02-2025 - 02:57 PM
Invoice No: 252203 |
| S.No | Item | Qty | Price | Total |
| 1 | Mepore 9x25 safety | 3 | 60.00 | 180.00 |
| 2 | Iv Canula 22g (Master) | 6 | 95.00 | 570.00 |
| 3 | Feeding Tube 7 No. (China) | 3 | 30.00 | 90.00 |
| Current Bill | 840.00 |
| Pre-Balance | 2,160.00 |
| Net Amount | 3,000.00 |
| Cash Paid | 0.00 |
| Net Balance | 3,000.00 |