Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 29-05-2025 - 05:11 PM
Invoice No: 252326 |
| S.No | Item | Qty | Price | Total |
| 1 | Tourniquet (Mediplus) | 2 | 200.00 | 400.00 |
| 2 | Inj Ann-Vil Venus | 1 | 700.00 | 700.00 |
| 3 | Inj Dexa (Venus) | 4 | 185.00 | 740.00 |
| 4 | Syp Trimetabol | 6 | 198.00 | 1,188.00 |
| 5 | Tab Surbex-T | 2 | 270.00 | 540.00 |
| 6 | Tab Breeky 200mg | 5 | 174.11 | 870.57 |
| Current Bill | 4,438.57 |
| Pre-Balance | 19,024.46 |
| Net Amount | 23,463.03 |
| Cash Paid | 0.00 |
| Net Balance | 23,463.03 |