Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 15-05-2025 - 07:01 PM
Invoice No: 252310 |
| S.No | Item | Qty | Price | Total |
| 1 | Syp Skysim Forte | 12 | 60.00 | 720.00 |
| 2 | Tab Stop-P | 12 | 42.00 | 504.00 |
| 3 | Tab Breeky 200mg | 5 | 174.11 | 870.57 |
| Current Bill | 2,094.57 |
| Pre-Balance | 3,441.70 |
| Net Amount | 5,536.27 |
| Cash Paid | 0.00 |
| Net Balance | 5,536.27 |