Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 19-10-2024 - 05:34 PM
Invoice No: 242060 |
| S.No | Item | Qty | Price | Total |
| 1 | Patient Stool Cromed | 1 | 3,000.00 | 3,000.00 |
| 2 | MTZ Vail (China) | 20 | 110.00 | 2,200.00 |
| 3 | Glycerine 25g (AH Pharma) | 1 | 360.00 | 360.00 |
| 4 | Syringe 3cc Bio Safe | 1 | 900.00 | 900.00 |
| 5 | Cream Kanadex | 1 | 470.00 | 470.00 |
| 6 | Inj Dexa (Venus) | 3 | 185.00 | 555.00 |
| Current Bill | 7,485.00 |
| Pre-Balance | 5,251.35 |
| Net Amount | 12,736.35 |
| Cash Paid | 0.00 |
| Net Balance | 12,736.35 |