Estimate
|
Customer: Mr. Saad
Addres: Ambor, Muzaffarabad, Azad Kashmir. |
Date: 08-04-2025 - 04:19 PM
Invoice No: 252245 |
| S.No | Item | Qty | Price | Total |
| 1 | Diamond Bell 1.3 | 10 | 38.00 | 380.00 |
| 2 | Diamond Bell 1.4 | 10 | 38.00 | 380.00 |
| 3 | Diamond Bell 1.5 | 10 | 38.00 | 380.00 |
| 4 | Diamond Bell 1.7 | 10 | 38.00 | 380.00 |
| Current Bill | 1,520.00 |
| Net Amount | 1,520.00 |
| Cash Paid | 0.00 |
| Net Balance | 1,520.00 |