Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 25-05-2024 - 03:37 PM
Invoice No: 241886 |
| S.No | Item | Qty | Price | Total |
| 1 | Ringer 1000ml Zeesol | 20 | 90.00 | 1,800.00 |
| 2 | Iv Set National | 25 | 45.00 | 1,125.00 |
| 3 | Syp soda alk | 5 | 65.00 | 325.00 |
| 4 | Inj B12 1x25 2cc (Venus) | 5 | 185.00 | 925.00 |
| 5 | Cal C plus Shmz | 10 | 85.00 | 850.00 |
| 6 | Inj Diclo Indus | 1 | 309.70 | 309.70 |
| Current Bill | 5,334.70 |
| Pre-Balance | 2,240.22 |
| Net Amount | 7,574.92 |
| Cash Paid | 0.00 |
| Net Balance | 7,574.92 |