Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 15-03-2025 - 10:54 AM
Invoice No: 252227 |
| S.No | Item | Qty | Price | Total |
| 1 | Tab Arinac | 1 | 617.40 | 617.40 |
| 2 | Tab Disprin 1x100 | 1 | 268.85 | 268.85 |
| 3 | Tab Surbex-Z | 4 | 396.00 | 1,584.00 |
| 4 | Tab Loprin 75mg | 5 | 70.59 | 352.94 |
| 5 | Syp Ulcinal-L 120ml | 12 | 187.00 | 2,244.00 |
| 6 | Tab Feme 40mg | 24 | 38.00 | 912.00 |
| 7 | Inj 10 Lac Vile | 2 | 370.00 | 740.00 |
| 8 | Tab CPM Pink IPI | 2 | 290.00 | 580.00 |
| 9 | Cal C plus Shmz | 10 | 95.00 | 950.00 |
| 10 | Syp Antasil 120ml Hit | 20 | 70.00 | 1,400.00 |
| Current Bill | 9,649.18 |
| Pre-Balance | -14,771.40 |
| Net Amount | -5,122.22 |