Estimate
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 27-05-2025 - 01:59 PM
Invoice No: 252318 |
| S.No | Item | Qty | Price | Total |
| 1 | Pants Mediplus Medium | 2 | 1,150.00 | 2,300.00 |
| 2 | Compresson Stacking Xl | 1 | 1,050.00 | 1,050.00 |
| 3 | ECG Electrode BSS | 1 | 750.00 | 750.00 |
| 4 | Tab Sodamint-Pink | 1 | 450.00 | 450.00 |
| Current Bill | 4,550.00 |
| Pre-Balance | 78,228.00 |
| Net Amount | 82,778.00 |
| Cash Paid | 0.00 |
| Net Balance | 82,778.00 |