Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 17-04-2025 - 05:35 PM
Invoice No: 252263 |
| S.No | Item | Qty | Price | Total |
| 1 | Hydrogen Peroxide 1x10 | 1 | 340.00 | 340.00 |
| 2 | Tab Feme 40mg | 24 | 38.00 | 912.00 |
| 3 | Inj Lignocane 2ml | 1 | 650.00 | 650.00 |
| Current Bill | 1,902.00 |
| Pre-Balance | -2,315.00 |
| Net Amount | -413.00 |