Estimate
|
Customer: Walk in Customer
Addres: |
Date: 02-06-2024 - 07:14 PM
Invoice No: 241898 |
| S.No | Item | Qty | Price | Total |
| 1 | Syp Brufen 450ml | 36 | 200.00 | 7,200.00 |
| 2 | Syp Ammonium Choloride 450ml | 41 | 200.00 | 8,200.00 |
| 3 | Dexa Vial 50ml | 10 | 60.00 | 600.00 |
| 4 | Bilty (Transport Charges) | 1 | 900.00 | 900.00 |
| Current Bill | 16,900.00 |
| Net Amount | 16,900.00 |
| Cash Paid | 0.00 |
| Change Due | 16,900.00 |