Estimate
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 22-03-2025 - 11:39 AM
Invoice No: 252233 |
| S.No | Item | Qty | Price | Total |
| 1 | Syp Entamizole | 6 | 121.50 | 729.00 |
| 2 | Syp Citralka | 6 | 123.84 | 743.04 |
| 3 | Cap Sangobion | 4 | 270.00 | 1,080.00 |
| 4 | Tab Flagyl 400mg | 1 | 831.07 | 831.07 |
| 5 | Cream Dermovate | 6 | 174.32 | 1,045.92 |
| 6 | Envelope | 6 | 25.00 | 150.00 |
| 7 | Cream Kanadex | 1 | 480.00 | 480.00 |
| Current Bill | 5,059.03 |
| Pre-Balance | -5,122.00 |
| Net Amount | -62.97 |