Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 02-01-2022 - 07:08 PM
Invoice No: 229 |
| S.No | Item | Qty | Price | Total |
| 1 | Drop Amoxil | 10 | 70.22 | 631.98 |
| 2 | Syp Panadol | 10 | 900.00 | |
| 3 | Drop Sikilix | 8 | 402.34 | |
| 4 | Tab Chewcal | 5 | 582.35 | |
| 5 | Cap Transamin 200mg | 1 | 1,044.22 | |
| 6 | Syp Corex d 60ml | 5 | 370.67 | |
| 7 | Tab Zodip | 12 | 583.43 | |
| 8 | Tab Loprin 75mg | 4 | 178.56 | |
| 9 | Cap Evion 400mg | 2 | 1,173.11 | |
| 10 | Tab Metrozine 400mg | 2 | 393.80 | |
| 11 | Syp Bronchol | 7 | 538.65 | |
| 12 | Tab Lipirex 20mg | 2 | 648.00 | |
| 13 | 0 | 6 | 426.00 | |
| 14 | T-No. 9 | 6 | 426.00 |
| Current Bill | 8,299.10 |
| Pre-Balance | -14,008.00 |
| Net Amount | -5,708.90 |