Estimate
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Customer: Ali Medical Store
Addres: Ambor Bazar, Muzaffarabad, AJK. |
Date: 01-05-2025 - 03:38 PM
Invoice No: 252287 |
| S.No | Item | Qty | Price | Total |
| 1 | Cotton Roll 400gm-UR | 30 | 85.00 | 2,550.00 |
| 2 | Diatherma Lead 3 Chanel (China) | 10 | 165.00 | 1,650.00 |
| 3 | Gloves Doctor Trust 7.5 No | 50 | 75.00 | 3,750.00 |
| Current Bill | 7,950.00 |
| Pre-Balance | 63,499.00 |
| Net Amount | 71,449.00 |
| Cash Paid | 0.00 |
| Net Balance | 71,449.00 |