Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 13-10-2024 - 12:16 PM
Invoice No: 242051 |
| S.No | Item | Qty | Price | Total |
| 1 | N/S 100ML Medisol | 20 | 85.00 | 1,700.00 |
| 2 | Tab Surbex-Z | 4 | 333.00 | 1,332.00 |
| 3 | Inj B12 1x25 2cc (Venus) | 10 | 185.00 | 1,850.00 |
| 4 | Inj Ann-Vil Venus | 1 | 650.00 | 650.00 |
| Current Bill | 5,532.00 |
| Pre-Balance | -280.65 |
| Net Amount | 5,251.35 |
| Cash Paid | 0.00 |
| Net Balance | 5,251.35 |