Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 28-04-2025 - 10:35 AM
Invoice No: 252280 |
| S.No | Item | Qty | Price | Total |
| 1 | Ringer 500ml Zeesol | 20 | 65.00 | 1,300.00 |
| 2 | Tab Breeky 200mg | 4 | 174.11 | 696.46 |
| 3 | Mobile packege | 1 | 1,000.00 | 1,000.00 |
| Current Bill | 2,996.46 |
| Pre-Balance | 17,706.09 |
| Net Amount | 20,702.55 |
| Cash Paid | 0.00 |
| Net Balance | 20,702.55 |