Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 22-04-2025 - 02:37 PM
Invoice No: 252265 |
| S.No | Item | Qty | Price | Total |
| 1 | BP Blader Only (Local) | 2 | 450.00 | 900.00 |
| 2 | Inj Dexofer | 5 | 680.00 | 3,400.00 |
| 3 | Tab Surbex-T | 2 | 270.00 | 540.00 |
| 4 | Tab Surbex-Z | 2 | 396.00 | 792.00 |
| 5 | Syp Panadol | 6 | 128.21 | 769.23 |
| 6 | Drop Panadol | 6 | 84.60 | 507.60 |
| 7 | Syp Camozyme | 6 | 111.60 | 669.60 |
| 8 | Inj Ann-Vil Venus | 1 | 700.00 | 700.00 |
| 9 | N/S 100ML Medisol | 20 | 85.00 | 1,700.00 |
| 10 | Inj Viobion PDH | 2 | 360.00 | 720.00 |
| 11 | Cap Evion 400mg | 1 | 1,106.10 | 1,106.10 |
| Current Bill | 11,804.53 |
| Pre-Balance | -413.00 |
| Net Amount | 11,391.53 |
| Cash Paid | 0.00 |
| Net Balance | 11,391.53 |