Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 20-03-2024 - 05:09 PM
Invoice No: 241808 |
| S.No | Item | Qty | Price | Total |
| 1 | Oxymax 10x10 | 2 | 740.00 | 1,480.00 |
| 2 | Fix Roll 10cmx10m Life care | 2 | 550.00 | 1,100.00 |
| 3 | Foley Cather 2Way 24 No Silicon | 3 | 280.00 | 840.00 |
| 4 | Foley Cather 3way 24No Silicon | 3 | 360.00 | 1,080.00 |
| 5 | Foley Cather 24 No 2 way china | 3 | 145.00 | 435.00 |
| 6 | Spinal Needle 25 No. BD | 20 | 380.00 | 7,600.00 |
| 7 | Spinal Needle 22 No China | 2 | 180.00 | 360.00 |
| 8 | Spinal Needle 23 no China | 2 | 180.00 | 360.00 |
| 9 | Medicine Short Item | 1 | 7,933.00 | 7,933.00 |
| 10 | KT Tape (Kinesiology Tape) | 1 | 950.00 | 950.00 |
| Current Bill | 22,138.00 |
| Pre-Balance | 43,827.00 |
| Net Amount | 65,965.00 |
| Cash Paid | 0.00 |
| Net Balance | 65,965.00 |