Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 24-04-2025 - 06:21 PM
Invoice No: 252277 |
| S.No | Item | Qty | Price | Total |
| 1 | Ringer 1000ml Zeesol | 20 | 90.00 | 1,800.00 |
| 2 | Inj B12 1x25 2cc (Venus) | 10 | 190.00 | 1,900.00 |
| 3 | Syp Lysovit | 4 | 166.50 | 666.00 |
| 4 | Syp Surbex | 4 | 142.20 | 568.80 |
| 5 | Syp Ulcinal-L 120ml | 5 | 187.00 | 935.00 |
| 6 | Tab Daonil 5mg | 2 | 222.38 | 444.76 |
| Current Bill | 6,314.56 |
| Pre-Balance | 11,391.53 |
| Net Amount | 17,706.09 |
| Cash Paid | 0.00 |
| Net Balance | 17,706.09 |