Estimate
|
Customer: Dr Azhar Sab
Addres: |
Date: 19-03-2024 - 02:42 PM
Invoice No: 241807 |
| S.No | Item | Qty | Price | Total |
| 1 | Syringe 20cc Star 1x50 | 2 | 1,800.00 | 3,600.00 |
| 2 | Syringe 50cc Life Care 1x25 | 2 | 1,700.00 | 3,400.00 |
| 3 | Prasa Cream | 10 | 230.00 | 2,300.00 |
| Current Bill | 9,300.00 |
| Net Amount | 9,300.00 |
| Cash Paid | 0.00 |
| Net Balance | 9,300.00 |