Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 23-02-2025 - 04:48 PM
Invoice No: 252200 |
| S.No | Item | Qty | Price | Total |
| 1 | Syringe 3cc (Zindgi) | 1 | 900.00 | 900.00 |
| 2 | Inj Dexa (Venus) | 3 | 185.00 | 555.00 |
| 3 | Syp Brufen | 12 | 115.88 | 1,390.61 |
| 4 | Syp Amclave | 4 | 143.49 | 573.95 |
| 5 | Tab Panadol Plan | 2 | 634.39 | 1,268.78 |
| 6 | Syp Panadol | 4 | 129.11 | 516.42 |
| 7 | Syp Calpol | 4 | 96.26 | 385.06 |
| Current Bill | 5,589.82 |
| Pre-Balance | -253.29 |
| Net Amount | 5,336.53 |
| Cash Paid | 0.00 |
| Net Balance | 5,336.53 |