Estimate
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Customer: Qari Sab Pharma Links
Addres: |
Date: 06-03-2025 - 01:42 PM
Invoice No: 252216 |
| S.No | Item | Qty | Price | Total |
| 1 | Cotton Roll 200gm EverShine Reg | 10 | 140.00 | 1,400.00 |
| 2 | Cotton Roll 400gram Ever Shine | 10 | 240.00 | 2,400.00 |
| 3 | Cotton Roll 200gm -UR | 10 | 45.00 | 450.00 |
| 4 | Cotton Roll 400gm-UR | 10 | 85.00 | 850.00 |
| 5 | Inj Oxytocin | 2 | 450.00 | 900.00 |
| 6 | Liquid Paraffin | 1 | 330.00 | 330.00 |
| Current Bill | 6,330.00 |
| Net Amount | 6,330.00 |
| Cash Paid | 0.00 |
| Net Balance | 6,330.00 |