Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 20-05-2024 - 05:43 PM
Invoice No: 241878 |
| S.No | Item | Qty | Price | Total |
| 1 | Iv Set National | 100 | 45.00 | 4,500.00 |
| 2 | Ringer 1000ml Zeesol | 20 | 90.00 | 1,800.00 |
| 3 | Inj Ann-Vil Venus | 1 | 650.00 | 650.00 |
| 4 | Inj B12 1x25 2cc (Venus) | 12 | 185.00 | 2,220.00 |
| 5 | Cream Dermovate | 6 | 116.00 | 696.01 |
| 6 | Syp Calcium-P | 6 | 157.50 | 945.00 |
| 7 | Syp Entamizole | 6 | 85.45 | 512.68 |
| 8 | Inj Diclo Indus | 1 | 309.70 | 309.70 |
| 9 | Syp Lysovit | 6 | 133.03 | 798.17 |
| 10 | Syp Vidaylin | 6 | 100.76 | 604.58 |
| 11 | MTZ Vail (China) | 20 | 95.00 | 1,900.00 |
| Current Bill | 14,936.14 |
| Pre-Balance | 304.08 |
| Net Amount | 15,240.22 |
| Cash Paid | 0.00 |
| Net Balance | 15,240.22 |