Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 26-05-2025 - 12:12 PM
Invoice No: 252317 |
| S.No | Item | Qty | Price | Total |
| 1 | Ringer 1000ml Jectsol | 20 | 90.00 | 1,800.00 |
| 2 | Iv set classic | 50 | 45.00 | 2,250.00 |
| 3 | Syringe 3cc (Zindgi) | 1 | 900.00 | 900.00 |
| 4 | MTZ Vail (China) | 30 | 110.00 | 3,300.00 |
| 5 | Benzo Lotion (Spectrum) | 4 | 65.00 | 260.00 |
| 6 | Inj B12 1x25 2cc (Venus) | 15 | 190.00 | 2,850.00 |
| 7 | Syp Camozyme | 6 | 116.29 | 697.73 |
| 8 | Syp Flagyl | 5 | 140.29 | 701.45 |
| 9 | Syp Entamizole | 6 | 121.50 | 729.00 |
| Current Bill | 13,488.18 |
| Pre-Balance | 5,536.27 |
| Net Amount | 19,024.46 |
| Cash Paid | 0.00 |
| Net Balance | 19,024.46 |