Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 11-08-2024 - 12:40 PM
Invoice No: 241972 |
| S.No | Item | Qty | Price | Total |
| 1 | Ringer 1000ml Zeesol | 20 | 90.00 | 1,800.00 |
| 2 | Iv Set Xtrafine | 50 | 45.00 | 2,250.00 |
| 3 | MTZ Vail (China) | 30 | 95.00 | 2,850.00 |
| 4 | DccCal c Saches | 5 | 85.00 | 425.00 |
| 5 | Inj B12 1x25 2cc (Venus) | 10 | 185.00 | 1,850.00 |
| 6 | Syp Panadol | 6 | 120.65 | 723.92 |
| 7 | Tab Flagyl 400mg | 1 | 776.70 | 776.70 |
| 8 | Syp Entamizole | 10 | 98.10 | 981.00 |
| 9 | Syp Lysovit | 6 | 133.03 | 798.17 |
| 10 | Naunehal Gripe Water | 6 | 105.00 | 630.00 |
| 11 | Syp Gravinate 60ml | 10 | 88.11 | 881.10 |
| Current Bill | 13,965.90 |
| Pre-Balance | -191.93 |
| Net Amount | 13,773.97 |
| Cash Paid | 0.00 |
| Net Balance | 13,773.97 |