Estimate
|
Customer: SHAIQ KABEER
Addres: |
Date: 10-02-2026 - 05:35 PM
Invoice No: 262640 |
| S.No | Item | Qty | Price | Total |
| 1 | Bp Opratus Digital Bcare | 1 | 11,300.00 | 11,300.00 |
| 2 | Nebulizer machine Safety | 1 | 12,000.00 | 12,000.00 |
| 3 | Pulse Oximeter | 1 | 6,000.00 | 6,000.00 |
| Current Bill | 29,300.00 |
| Net Amount | 29,300.00 |
| Cash Paid | 0.00 |
| Net Balance | 29,300.00 |