Estimate
|
Customer: Roman M/s
Addres: Ghari duppta AJK |
Date: 05-02-2026 - 03:45 PM
Invoice No: 262639 |
| S.No | Item | Qty | Price | Total |
| 1 | Syringe 3cc (Shifa) | 4 | 1,050.00 | 4,200.00 |
| 2 | Syringe 5cc (Shifa) | 6 | 1,055.00 | 6,330.00 |
| 3 | Crepe Bandage 7.5cm x 4.5m | 12 | 60.00 | 720.00 |
| 4 | Urine Bag (YMS) | 10 | 155.00 | 1,550.00 |
| 5 | Mepore 9x20 Safety | 50 | 60.00 | 3,000.00 |
| 6 | Mepore 9x25 safety | 50 | 70.00 | 3,500.00 |
| 7 | Polythin Gloves | 5 | 55.00 | 275.00 |
| 8 | Nebulizer Mask-Child (National) | 5 | 155.00 | 775.00 |
| Current Bill | 20,350.00 |
| Net Amount | 20,350.00 |
| Cash Paid | 0.00 |
| Net Balance | 20,350.00 |