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20 Nov 2024

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Muhammad Rafay
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19 views1 page

20 Nov 2024

Uploaded by

Muhammad Rafay
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Original for Recipient

Invoice 02627103
Dr Muhammad Nasar Sayeed Khan Amount Due Rs. 8,898.00
13-B Aibak Block New Garden Town
Lahore, Punjab, PIN Code 00000, Pakistan Date November 20, 2024
03328440242 Due Date November 20, 2024
prof.nasir.khan@gmail.com
PSYCHIATRIC Clinic

Bill to: Ship to:


Ali Raza Sheikh zayed Hospital Ali Raza Sheikh zayed Hospital
Lahore, Punjab, Pakistan Lahore, Punjab, Pakistan
03184182877 03184182877 Ali raza

No Product / Service Name Qty Unit Price Tax Amount

1 Amlepo 100 mg 2.00 3,120.00 0.00 6,240.00

2 Inderal 10mg 3.00 141.00 0.00 423.00

3 Kempro 3.00 100.00 0.00 300.00

4 Aripip 10mg 3.00 480.00 0.00 1,440.00

5 Olan 5mg 3.00 165.00 0.00 495.00

Total Amount Rs. 8,898.00

Issued using Sleek Bill from www.billingsoftware.in

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