Estimate
|
Customer: Roman M/s
Addres: Ghari duppta AJK |
Date: 22-01-2026 - 03:59 PM
Invoice No: 262622 |
| S.No | Item | Qty | Price | Total |
| 1 | Syringe 3cc (Shifa) | 5 | 1,050.00 | 5,250.00 |
| 2 | Gloco Meter Belivia | 2 | 1,400.00 | 2,800.00 |
| 3 | Belivia Glucose Strips 2x25 | 2 | 1,050.00 | 2,100.00 |
| Current Bill | 10,150.00 |
| Net Amount | 10,150.00 |
| Cash Paid | 0.00 |
| Net Balance | 10,150.00 |