Estimate
|
Customer: Walk in Customer
Addres: |
Date: 28-05-2024 - 12:54 PM
Invoice No: 241888 |
| S.No | Item | Qty | Price | Total |
| 1 | Syp Paracetamol 450ml | 36 | 200.00 | 7,200.00 |
| 2 | Syp Ammonium Choloride 450ml | 36 | 200.00 | 7,200.00 |
| 3 | Dexa Vial 50ml | 10 | 60.00 | 600.00 |
| 4 | Fluimucil Saches | 2 | 445.68 | 891.37 |
| Current Bill | 15,891.37 |
| Net Amount | 15,891.37 |
| Cash Paid | 0.00 |
| Change Due | 15,891.37 |