BTL

CUSTUMER CUOE NUMEGER 20513

CUSTOMER NAME SALMA MANSOOR DATE u3/07/20r2
ADORESS TIME 3:S3 P-n.
DAY SUEA
e p a r e d bY NAEk.
Liant1ty t e n UescriDT1on Facki na Reta1l Nate OiSc. Net Amount
f-41.n.
0.3 LIBRAX TAB 2X5 A84.84 184.84 12.00s 97.59
HCU 200MG TAB.üETZ 3K1OTAB 419-26 419-262.00 737-89
CU-EZIDAY SOMG TAB 2X10 390.00 390.00 12.003 SA4.80
FLUX CAFSULE RILTUN 7S 275.00 275.00 2.00% 484 00
LIPIGET 10GM TAE.GETZ 225.00 225.00 12.00 S94.00
HUMUL IN 70/30 LOML A142.02 L42.02 12.00s 2009.95
GLUCOFHAGE 25OMG TABLET SKLO8 8.40 78.40 2.003 68.99
LARGE CAC 20 MANGO 20TAB 373.9L 373.9 12.008 329.04:
SANIPLAST JUNIUR PACK 60.00 60.00 12.00% S2.80
SURBEX Z TABLE SMALL 308 26/.31 267.31 2.008 235.23
TOTAL F UF ITEMS 10 INVUICE T0TAL SIZ4 00
UASH REUE IVEO SA24.00