Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 14-09-2024 - 03:45 PM
Invoice No: 242019 |
| S.No | Item | Qty | Price | Total |
| 1 | Syp Lederplex | 5 | 154.44 | 772.20 |
| 2 | Tab Surbex-Z | 3 | 333.00 | 999.00 |
| 3 | Tab Surbex-T | 3 | 174.60 | 523.80 |
| 4 | Hydrogen Peroxide 1x10 | 1 | 320.00 | 320.00 |
| 5 | Syp soda alk | 5 | 65.00 | 325.00 |
| 6 | Inj B12 1x25 2cc (Venus) | 10 | 185.00 | 1,850.00 |
| 7 | Syp Entamizole | 6 | 98.10 | 588.60 |
| 8 | Oxytocin Vail (Venus) | 6 | 60.00 | 360.00 |
| 9 | Inj Famila | 5 | 143.20 | 716.01 |
| 10 | Easyload | 1 | 180.00 | 180.00 |
| Current Bill | 6,634.61 |
| Net Amount | 6,634.61 |
| Cash Paid | 0.00 |
| Net Balance | 6,634.61 |