Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 25-03-2025 - 12:04 PM
Invoice No: 252234 |
| S.No | Item | Qty | Price | Total |
| 1 | Tab Disprin 1x100 | 1 | 268.85 | 268.85 |
| 2 | Tab Glocophage 500mg | 2 | 183.60 | 367.20 |
| 3 | Cal C plus Shmz | 12 | 95.00 | 1,140.00 |
| 4 | MTZ Vail (China) | 20 | 110.00 | 2,200.00 |
| Current Bill | 3,976.05 |
| Pre-Balance | -62.00 |
| Net Amount | 3,914.05 |
| Cash Paid | 0.00 |
| Net Balance | 3,914.05 |