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Sales Invoice

#Invoice Number :
Customer Name :
Invoice Date:
Phone Number :
Due Date:
Reference Number:
Product Name:
WIN-63QNA48Q5N2
SNoProduct IdProduct NameIn StockCategoryQuantityUnitProductPriceDiscountAmount 
1 14062 Cofrest Syp 120 Ml 3 Syp/Susp
2 14061 Betnesol Tab 20 s 986 Tab
3 14060 Claritek Tab 250 Mg 10's 13 Tab
4 14059 Softin Tab 10 Mg 10's 92 Tab
5 14058 D-PHLOX 2[LAC] 1S CAP 45 CAP
Description:
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