Estimate
|
Customer: Baugh Kashmir Medical Store
Addres: |
Date: 27-03-2025 - 01:39 PM
Invoice No: 252238 |
| S.No | Item | Qty | Price | Total |
| 1 | Gloves Doctor Trust 7.5 No | 10 | 85.00 | 850.00 |
| 2 | Dia Flow (China) | 3 | 140.00 | 420.00 |
| 3 | IV Buret (China) | 3 | 185.00 | 555.00 |
| 4 | Silk 2/0 (China) | 1 | 950.00 | 950.00 |
| Current Bill | 2,775.00 |
| Pre-Balance | 7,185.00 |
| Net Amount | 9,960.00 |
| Cash Paid | 0.00 |
| Net Balance | 9,960.00 |