Estimate
|
Customer: Walk in Customer
Addres: |
Date: 03-09-2024 - 06:33 PM
Invoice No: 242001 |
| S.No | Item | Qty | Price | Total |
| 1 | Inj Atropine | 1 | 950.00 | 950.00 |
| 2 | Inj Adernaline Ameer 1x100Amp | 1 | 1,050.00 | 1,050.00 |
| 3 | Inj Epinor 1x10 | 2 | 2,400.00 | 4,800.00 |
| 4 | Trop T kit | 10 | 750.00 | 7,500.00 |
| Current Bill | 14,300.00 |
| Net Amount | 14,300.00 |
| Cash Paid | 0.00 |
| Change Due | 14,300.00 |