Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 30-01-2026 - 12:13 PM
Invoice No: 262629 |
| S.No | Item | Qty | Price | Total |
| 1 | Inj Dexa (Venus) | 5 | 185.00 | 925.00 |
| 2 | Inj B12 1x25 2cc (Venus) | 5 | 190.00 | 950.00 |
| 3 | Cap Indo L W/B | 1 | 1,100.00 | 1,100.00 |
| 4 | Syringe 3cc (Zindgi) | 1 | 900.00 | 900.00 |
| 5 | Syp Ulcinal-L 120ml | 5 | 193.60 | 968.00 |
| 6 | Mobile packege | 1 | 500.00 | 500.00 |
| Current Bill | 5,343.00 |
| Pre-Balance | 6,042.85 |
| Net Amount | 11,385.85 |
| Cash Paid | 0.00 |
| Net Balance | 11,385.85 |