Close Bill Go To POS

Estimate

Customer: Azeem Medical Hall Ambor Mzd
Addres:
Date: 29-03-2024 - 10:20 AM
Invoice No: 241820
S.No Item Qty Price Total
1 Proline 1/0 Ethicon 1 1,150.00 1,150.00
2 Cotton Roll 400gm-UR 100 87.00 8,700.00
3 Nebulizer Mask-Adult (National) 10 155.00 1,550.00
4 Nebulizer Mask-Child (National) 10 155.00 1,550.00
5 Oxygen Mask-Adult (Medi Plus) 10 135.00 1,350.00
6 Kcl Impule 20ml 10 19.00 190.00
7 Cord Clamp 1 550.00 550.00
8 Pragency Strip 1x50 1 650.00 650.00
9 3 Way Stopper 10 75.00 750.00
10 Vicryl 2/0 Ethicon 5 850.00 4,250.00
11 Proline 2/0 Ethicon 2 1,050.00 2,100.00
12 Breast Pump 12 140.00 1,680.00
13 Cotton Bandge 15cm x 3m 1 340.00 340.00
14 Glycerine Suspostries Adult 1 720.00 720.00
15 POP 4 inch 6 280.00 1,680.00
16 POP 6 inch 6 380.00 2,280.00
17 Liquid Paraffin 2 350.00 700.00
18 Belladonna Plaster 2 325.00 650.00
19 N/S 100ml Unisol 80 38.00 3,040.00
20 Spinal Needle 25 No China 10 180.00 1,800.00
21 Paraffin Gauze (Surgitex) 10 155.00 1,550.00
Current Bill     37,230.00
Pre-Balance     39,430.00
Net Amount     76,660.00
Cash Paid     0.00
Net Balance     76,660.00