Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 18-09-2024 - 07:30 PM
Invoice No: 242021 |
| S.No | Item | Qty | Price | Total |
| 1 | Inj B12 1x25 2cc (Venus) | 10 | 185.00 | 1,850.00 |
| 2 | Inj Ann-Vil Venus | 1 | 650.00 | 650.00 |
| 3 | MTZ Vail (China) | 20 | 95.00 | 1,900.00 |
| 4 | Tab Chewcal | 5 | 163.51 | 817.56 |
| 5 | betabisol N Drop | 12 | 71.82 | 861.84 |
| Current Bill | 6,079.40 |
| Pre-Balance | 6,634.61 |
| Net Amount | 12,714.01 |
| Cash Paid | 0.00 |
| Net Balance | 12,714.01 |