Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 15-08-2024 - 12:04 PM
Invoice No: 241977 |
| S.No | Item | Qty | Price | Total |
| 1 | Inj B12 1x25 2cc (Venus) | 10 | 185.00 | 1,850.00 |
| 2 | Cream Kanadex | 1 | 470.00 | 470.00 |
| 3 | Ringer 1000ml Zeesol | 20 | 90.00 | 1,800.00 |
| 4 | Tab Surbex-Z | 2 | 317.55 | 635.09 |
| 5 | Tab Surbex-T | 2 | 151.52 | 303.03 |
| 6 | Tab Chewcal | 5 | 163.51 | 817.56 |
| Current Bill | 5,875.68 |
| Pre-Balance | 13,773.97 |
| Net Amount | 19,649.65 |
| Cash Paid | 0.00 |
| Net Balance | 19,649.65 |