Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 30-04-2024 - 04:35 PM
Invoice No: 241849 |
| S.No | Item | Qty | Price | Total |
| 1 | Inj B12 1x25 2cc (Venus) | 10 | 185.00 | 1,850.00 |
| 2 | Tab Beflam | 20 | 45.00 | 900.00 |
| 3 | Syp Eplazyme | 8 | 119.14 | 953.14 |
| 4 | Syp Lysovit | 4 | 133.03 | 532.12 |
| 5 | Syp Gravinate 60ml | 5 | 61.11 | 305.55 |
| Current Bill | 4,540.80 |
| Pre-Balance | -4,163.99 |
| Net Amount | 376.81 |
| Cash Paid | 0.00 |
| Net Balance | 376.81 |