Estimate
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Customer: Qari Sab Pharma Links
Addres: |
Date: 10-04-2025 - 04:51 PM
Invoice No: 252250 |
| S.No | Item | Qty | Price | Total |
| 1 | Bone Cutter 8 Inch | 1 | 2,000.00 | 2,000.00 |
| 2 | Artery Forceps Straight | 4 | 200.00 | 800.00 |
| 3 | Dressing sesior 6 inch | 1 | 200.00 | 200.00 |
| 4 | Needle holder 8 inch | 2 | 250.00 | 500.00 |
| 5 | Choromic 4/0 (China) | 1 | 1,600.00 | 1,600.00 |
| Current Bill | 5,100.00 |
| Net Amount | 5,100.00 |
| Cash Paid | 0.00 |
| Net Balance | 5,100.00 |