Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 19-02-2026 - 12:12 PM
Invoice No: 262651 |
| S.No | Item | Qty | Price | Total |
| 1 | Iv set classic | 100 | 36.00 | 3,600.00 |
| 2 | Pamper Large Rahat | 2 | 790.00 | 1,580.00 |
| 3 | Surge Gauze (Surgitex) | 6 | 445.00 | 2,670.00 |
| 4 | Nebulizer Mask-Child (National) | 10 | 145.00 | 1,450.00 |
| 5 | dimond Bell 1.1 | 20 | 48.00 | 960.00 |
| 6 | diamond Bell 1.2 | 10 | 48.00 | 480.00 |
| 7 | Diamond Bell 1.3 | 10 | 48.00 | 480.00 |
| 8 | Gentan Violet | 1 | 190.00 | 190.00 |
| 9 | Spirit 240ml Soectrum | 2 | 250.00 | 500.00 |
| 10 | Zinco Plaster 1-inch | 12 | 40.00 | 480.00 |
| 11 | Warts Remover | 12 | 120.00 | 1,440.00 |
| 12 | Nebulizer Machine UCheck | 1 | 3,800.00 | 3,800.00 |
| 13 | Tab Sodamint Blister 10x10 | 6 | 140.00 | 840.00 |
| Current Bill | 18,470.00 |
| Pre-Balance | 60,317.00 |
| Net Amount | 78,787.00 |
| Cash Paid | 0.00 |
| Net Balance | 78,787.00 |