Estimate
|
Customer: Baugh Kashmir Medical Store
Addres: |
Date: 20-03-2025 - 11:59 AM
Invoice No: 252228 |
| S.No | Item | Qty | Price | Total |
| 1 | Vicryl-1 40mm (China) | 5 | 270.00 | 1,350.00 |
| 2 | Spinal Needle 25 No China | 2 | 180.00 | 360.00 |
| 3 | Foley Catheter 2 way 16 No. (China) | 5 | 95.00 | 475.00 |
| Current Bill | 2,185.00 |
| Pre-Balance | 5,000.00 |
| Net Amount | 7,185.00 |
| Cash Paid | 0.00 |
| Net Balance | 7,185.00 |