Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 13-02-2025 - 01:50 PM
Invoice No: 252186 |
| S.No | Item | Qty | Price | Total |
| 1 | Syp Amoxil 125ml | 15 | 113.63 | 1,704.51 |
| 2 | Syp Amclave | 15 | 143.49 | 2,152.31 |
| 3 | Tab Arinac | 1 | 617.40 | 617.40 |
| 4 | Tab Panadol Plan | 2 | 669.64 | 1,339.27 |
| 5 | Drop Amoxil | 5 | 94.94 | 474.71 |
| 6 | Cap Amoxil 250mg 100s | 1 | 938.93 | 938.93 |
| 7 | Syp Bronchol | 1 | 120.38 | 120.38 |
| 8 | Qalsium D | 2 | 252.00 | 504.00 |
| 9 | Syp Amrid 60ml | 10 | 45.00 | 450.00 |
| 10 | Tab Zodip | 5 | 73.24 | 366.21 |
| 11 | Inj Dexa (Venus) | 5 | 185.00 | 925.00 |
| 12 | Syringe 3cc (Zindgi) | 1 | 900.00 | 900.00 |
| Current Bill | 10,492.71 |
| Pre-Balance | -2,246.00 |
| Net Amount | 8,246.71 |
| Cash Paid | 0.00 |
| Net Balance | 8,246.71 |