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Estimation

Estn. No. 1849 Terms : Cash DATE: 17-10-2023


Party Name :- Cash
Address :- , , Mobile No.

S.N Particular Qty Rate Disc% Amount

1 MDF 4 PCS 512.00 0.00 2048.00


3.3MM

Amount In Words : Total Amount Before Disc. 2048.00


Two Thousand Fourty Eight Only Discount Amt : 0
BILL AMOUNT ` 2048.00
Deliver At :
Grand Total : 2048.00
For
Receiver Signatures

Due Amount : 0.00

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