Estimate
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Customer: Baugh Kashmir Medical Store
Addres: |
Date: 29-01-2026 - 01:16 PM
Invoice No: 262623 |
| S.No | Item | Qty | Price | Total |
| 1 | Prolene 2/0 (China) | 2 | 350.00 | 700.00 |
| 2 | Prolene 3/0 (China) | 2 | 325.00 | 650.00 |
| 3 | Maxitex Gloves Duplex 7.5No | 3 | 425.00 | 1,275.00 |
| 4 | Redon Bottle | 1 | 400.00 | 400.00 |
| 5 | Crepe Bandage 15cm x 4.5m | 4 | 85.00 | 340.00 |
| Current Bill | 3,365.00 |
| Pre-Balance | 500.00 |
| Net Amount | 3,865.00 |
| Cash Paid | 0.00 |
| Net Balance | 3,865.00 |