Estimate
|
Customer: Baugh Kashmir Medical Store
Addres: |
Date: 05-02-2026 - 02:33 PM
Invoice No: 262633 |
| S.No | Item | Qty | Price | Total |
| 1 | Titanic Clip L | 2 | 750.00 | 1,500.00 |
| 2 | Maxitex Gloves Duplex 7.5No | 2 | 425.00 | 850.00 |
| 3 | Gloves Doctor Trust 7.5 No | 10 | 85.00 | 850.00 |
| 4 | Syringe 20cc (Home Care) | 1 | 1,600.00 | 1,600.00 |
| Current Bill | 4,800.00 |
| Pre-Balance | 1,865.00 |
| Net Amount | 6,665.00 |
| Cash Paid | 0.00 |
| Net Balance | 6,665.00 |