Estimate
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Customer: Baugh Kashmir Medical Store
Addres: |
Date: 24-04-2025 - 05:23 PM
Invoice No: 252270 |
| S.No | Item | Qty | Price | Total |
| 1 | E T T 5 no cuffed | 3 | 145.00 | 435.00 |
| 2 | Nebulizer Mask-Adult (National) | 5 | 155.00 | 775.00 |
| 3 | Zinco Plaster 1-inch | 6 | 38.00 | 228.00 |
| 4 | Prolene 1 (China) | 1 | 270.00 | 270.00 |
| 5 | Prolene 3/0 (China) | 1 | 270.00 | 270.00 |
| 6 | Prolene 4 /0 (China) | 1 | 270.00 | 270.00 |
| Current Bill | 2,248.00 |
| Pre-Balance | 3,000.00 |
| Net Amount | 5,248.00 |
| Cash Paid | 0.00 |
| Net Balance | 5,248.00 |