Estimate
|
Customer: Roman M/s
Addres: Ghari duppta AJK |
Date: 26-02-2026 - 12:35 PM
Invoice No: 262660 |
| S.No | Item | Qty | Price | Total |
| 1 | Iv Canula Introcan 24g (B Braun Co.) | 10 | 248.00 | 2,480.00 |
| 2 | Paraffin Gauze (Surgitex) | 6 | 160.00 | 960.00 |
| 3 | Syringe 10cc (Shifa) | 1 | 1,700.00 | 1,700.00 |
| 4 | Tab Beflam | 40 | 30.00 | 1,200.00 |
| 5 | Surge Gauze (Surgitex) | 5 | 455.00 | 2,275.00 |
| 6 | Pyodine 50ml (Cortex) | 10 | 65.00 | 650.00 |
| Current Bill | 9,265.00 |
| Net Amount | 9,265.00 |
| Cash Paid | 0.00 |
| Net Balance | 9,265.00 |