Estimate
|
Customer: Mr. Saad
Addres: Ambor, Muzaffarabad, Azad Kashmir. |
Date: 22-04-2025 - 02:11 PM
Invoice No: 252264 |
| S.No | Item | Qty | Price | Total |
| 1 | Diamond Bell 1.3 | 11 | 38.00 | 418.00 |
| 2 | diamond Bell 1.2 | 11 | 38.00 | 418.00 |
| 3 | Diamond Bell 1.4 | 10 | 38.00 | 380.00 |
| 4 | Diamond Bell 1.5 | 20 | 38.00 | 760.00 |
| 5 | Diamond Bell 1.7 | 20 | 38.00 | 760.00 |
| Current Bill | 2,736.00 |
| Pre-Balance | 20.00 |
| Net Amount | 2,756.00 |
| Cash Paid | 0.00 |
| Net Balance | 2,756.00 |