Estimate
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Customer: Baugh Kashmir Medical Store
Addres: |
Date: 29-05-2025 - 04:22 PM
Invoice No: 252319 |
| S.No | Item | Qty | Price | Total |
| 1 | Vicryl-1 40mm (China) | 5 | 270.00 | 1,350.00 |
| 2 | Vicryl-2/0 75cm (China) | 5 | 270.00 | 1,350.00 |
| 3 | Mepore 9x25 safety | 5 | 60.00 | 300.00 |
| 4 | Gloves Doctor Trust 7.5 No | 30 | 85.00 | 2,550.00 |
| 5 | Surgical Blade 22 No. (China) | 10 | 10.50 | 105.00 |
| Current Bill | 5,655.00 |
| Pre-Balance | 7,807.00 |
| Net Amount | 13,462.00 |
| Cash Paid | 0.00 |
| Net Balance | 13,462.00 |