Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 26-02-2026 - 01:27 PM
Invoice No: 262662 |
| S.No | Item | Qty | Price | Total |
| 1 | Tab HYSO Plus | 1 | 220.00 | 220.00 |
| 2 | Syp Antasil 120ml Hit | 8 | 65.00 | 520.00 |
| 3 | Inj Dexa (Venus) | 3 | 185.00 | 555.00 |
| 4 | Syp Progel 120ml | 10 | 60.00 | 600.00 |
| 5 | Syp Surbex | 5 | 142.20 | 711.00 |
| 6 | Syp Trimetabol | 5 | 211.50 | 1,057.50 |
| 7 | Tab Zodip | 4 | 75.55 | 302.18 |
| 8 | Tab Zafnol 50mg | 2 | 90.00 | 180.00 |
| 9 | Tab Loprin 75mg | 4 | 73.76 | 295.02 |
| 10 | Tab Flagyl 400mg | 1 | 831.07 | 831.07 |
| 11 | Mobile packege | 1 | 500.00 | 500.00 |
| Current Bill | 5,771.77 |
| Pre-Balance | -505.88 |
| Net Amount | 5,265.90 |
| Cash Paid | 0.00 |
| Net Balance | 5,265.90 |