Estimate
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 22-04-2025 - 05:10 PM
Invoice No: 252266 |
| S.No | Item | Qty | Price | Total |
| 1 | Maxitex Gloves Duplex 7.5No | 15 | 425.00 | 6,375.00 |
| 2 | Mepore Dressing 9x20 (Reco) | 30 | 50.00 | 1,500.00 |
| 3 | E T T 3 No Cuffed | 6 | 145.00 | 870.00 |
| 4 | E T T 2.5 Cuffed | 6 | 145.00 | 870.00 |
| 5 | D Mal Acni Cream | 2 | 525.00 | 1,050.00 |
| Current Bill | 10,665.00 |
| Pre-Balance | 115,295.00 |
| Net Amount | 125,960.00 |
| Cash Paid | 0.00 |
| Net Balance | 125,960.00 |