Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 11-06-2024 - 03:51 PM
Invoice No: 241909 |
| S.No | Item | Qty | Price | Total |
| 1 | Tab Betamethasone loos | 2 | 650.00 | 1,300.00 |
| 2 | MTZ Vail (China) | 20 | 95.00 | 1,900.00 |
| 3 | Syp Maladar | 60 | 79.64 | 4,778.11 |
| Current Bill | 7,978.11 |
| Pre-Balance | 1,327.83 |
| Net Amount | 9,305.94 |
| Cash Paid | 0.00 |
| Net Balance | 9,305.94 |