Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 18-07-2024 - 06:24 PM
Invoice No: 241949 |
| S.No | Item | Qty | Price | Total |
| 1 | Ringer 1000ml Zeesol | 20 | 90.00 | 1,800.00 |
| 2 | Iv Set National | 45 | 45.00 | 2,025.00 |
| 3 | On Call Plus Strips 1x50 | 1 | 1,150.00 | 1,150.00 |
| 4 | Stethoscope Deluxe Belivia | 1 | 700.00 | 700.00 |
| 5 | Dressing sesior 6 inch | 1 | 150.00 | 150.00 |
| 6 | Inj B12 1x25 2cc (Venus) | 10 | 185.00 | 1,850.00 |
| 7 | Inj Ann-Vil Venus | 1 | 650.00 | 650.00 |
| 8 | Tab Chewcal | 5 | 166.22 | 831.11 |
| 9 | Inj Diclo Indus | 2 | 446.25 | 892.50 |
| 10 | Syp Vidaylin | 5 | 100.76 | 503.82 |
| Current Bill | 10,552.43 |
| Pre-Balance | 4,835.84 |
| Net Amount | 15,388.27 |
| Cash Paid | 0.00 |
| Net Balance | 15,388.27 |