Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 10-05-2025 - 04:53 PM
Invoice No: 252298 |
| S.No | Item | Qty | Price | Total |
| 1 | Tab Breeky 200mg | 4 | 174.11 | 696.46 |
| 2 | Tab Surbex-T | 2 | 270.00 | 540.00 |
| 3 | Tab Zafnol 50mg | 4 | 90.00 | 360.00 |
| 4 | Tab Surbex-Z | 2 | 430.00 | 860.00 |
| 5 | Inj Dexa (Venus) | 3 | 185.00 | 555.00 |
| Current Bill | 3,011.46 |
| Net Amount | 3,011.46 |
| Cash Paid | 0.00 |
| Net Balance | 3,011.46 |