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Estimate

Customer: Azeem Medical Hall Ambor Mzd
Addres:
Date: 06-04-2024 - 03:38 PM
Invoice No: 241827
S.No Item Qty Price Total
1 Mepore Dressing 9x10 (Reco) 30 48.00 1,440.00
2 Sani Plast- Family Pack 3 280.00 840.00
3 Nebulizer Mask-Adult (National) 10 155.00 1,550.00
4 Nebulizer Mask-Child (National) 10 155.00 1,550.00
5 Foley Catheter 2 way 16 No. (China) 10 95.00 950.00
6 Urine Bag (China) 30 65.00 1,950.00
7 Vicryl 2/0 Ethicon 4 850.00 3,400.00
8 Proline 1/0 Ethicon 1 1,150.00 1,150.00
9 Proline 2/0 Ethicon 2 1,050.00 2,100.00
10 Crepe Bandage 10cm x 4.5m 12 75.00 900.00
11 Crepe Bandage 15cm x 4.5m 12 85.00 1,020.00
12 Nelaton Catheter 16 No. 6 55.00 330.00
13 Nelaton Catheter 18 No. 6 55.00 330.00
14 Soft Coller Ecomed Large 1 250.00 250.00
15 Hard Coller gulson 1 350.00 350.00
16 Dignity Sheet (MediPlus) 2 580.00 1,160.00
17 Pamper Comfery l 2 960.00 1,920.00
18 Pamper Comfery Xl 2 970.00 1,940.00
19 Foley Catheter 2 way 26 No. (China) 4 145.00 580.00
20 Foley Catheter 28 No china 4 145.00 580.00
Current Bill     24,290.00
Pre-Balance     51,660.00
Net Amount     75,950.00
Cash Paid     0.00
Net Balance     75,950.00