Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 15-04-2025 - 03:48 PM
Invoice No: 252254 |
| S.No | Item | Qty | Price | Total |
| 1 | Feeding Tube 16 No Silicon | 2 | 850.00 | 1,700.00 |
| 2 | Feeding Tube 14 No Silicon | 2 | 850.00 | 1,700.00 |
| 3 | dimond Bell 1.1 | 10 | 48.00 | 480.00 |
| 4 | diamond Bell 1.2 | 10 | 48.00 | 480.00 |
| 5 | Paper Tape 1-inch (Reco) | 2 | 260.00 | 520.00 |
| 6 | Paper Tape 2-inch (Reco) | 3 | 260.00 | 780.00 |
| 7 | Paper Tape 3-inch (Reco) | 2 | 260.00 | 520.00 |
| 8 | Paper Tape 4-Inch (Reco) | 2 | 260.00 | 520.00 |
| 9 | E T T 3 No Cuffed | 6 | 145.00 | 870.00 |
| 10 | E T T 2.5 Cuffed | 6 | 145.00 | 870.00 |
| Current Bill | 8,440.00 |
| Pre-Balance | 90,175.00 |
| Net Amount | 98,615.00 |
| Cash Paid | 0.00 |
| Net Balance | 98,615.00 |