Estimate
|
Customer: Bilal Hospital Rawala Kot
Addres: Rawalakot AJK |
Date: 20-03-2025 - 03:20 PM
Invoice No: 252232 |
| S.No | Item | Qty | Price | Total |
| 1 | Guide wire 0.032x150cm Straight Tip | 3 | 1,600.00 | 4,800.00 |
| 2 | Dj Stant 4.7cm Marflow | 3 | 2,200.00 | 6,600.00 |
| Current Bill | 11,400.00 |
| Net Amount | 11,400.00 |
| Cash Paid | 0.00 |
| Net Balance | 11,400.00 |