Estimate
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Customer: Baugh Kashmir Medical Store
Addres: |
Date: 05-03-2026 - 02:05 PM
Invoice No: 262663 |
| S.No | Item | Qty | Price | Total |
| 1 | Foley Catheter 2 way 26 No. (China) | 2 | 155.00 | 310.00 |
| 2 | Foley Cather 24 No 2 way china | 2 | 155.00 | 310.00 |
| 3 | Feeding Tube 6 No. (China) | 10 | 30.00 | 300.00 |
| 4 | Tab Sodamint-Pink | 1 | 450.00 | 450.00 |
| 5 | Cotton Bandge 15cm x 3m | 1 | 360.00 | 360.00 |
| Current Bill | 1,730.00 |
| Pre-Balance | 1,500.00 |
| Net Amount | 3,230.00 |
| Cash Paid | 0.00 |
| Net Balance | 3,230.00 |