Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 31-07-2024 - 01:19 PM
Invoice No: 241963 |
| S.No | Item | Qty | Price | Total |
| 1 | MTZ Vail (China) | 40 | 95.00 | 3,800.00 |
| 2 | Tab Brexin | 1 | 540.00 | 540.00 |
| 3 | Inj Hyzonate 100mg | 2 | 104.01 | 208.03 |
| 4 | Syp Zentel | 12 | 44.71 | 536.51 |
| 5 | Inj Ann-Vil Venus | 1 | 650.00 | 650.00 |
| 6 | Tab Bisacodil (Nawaba Son) | 2 | 120.00 | 240.00 |
| Current Bill | 5,974.54 |
| Pre-Balance | 10,153.53 |
| Net Amount | 16,128.07 |
| Cash Paid | 0.00 |
| Net Balance | 16,128.07 |