Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 06-04-2024 - 03:57 PM
Invoice No: 241829 |
| S.No | Item | Qty | Price | Total |
| 1 | Feeding Tube 8 No. (China) | 10 | 35.00 | 350.00 |
| 2 | Diatherma Lead 3 Chanel (China) | 10 | 250.00 | 2,500.00 |
| 3 | Bipo;er Diatherme Leade | 3 | 1,050.00 | 3,150.00 |
| 4 | Prolene hermesh 6x11 (Herniamash) | 3 | 1,050.00 | 3,150.00 |
| 5 | Mepore Dressing 9x20 (Reco) | 30 | 55.00 | 1,650.00 |
| 6 | ECG Electrodes (Saftey) | 1 | 750.00 | 750.00 |
| 7 | Proline 3/0 Ethicon | 1 | 1,050.00 | 1,050.00 |
| 8 | Zinco Plaster 4-inch | 13 | 155.00 | 2,015.00 |
| 9 | Pro-Med Spong (Cotton Craft) | 4 | 900.00 | 3,600.00 |
| 10 | Promed gauz | 4 | 850.00 | 3,400.00 |
| 11 | IV Buret (China) | 10 | 195.00 | 1,950.00 |
| 12 | Cotton Roll 400gm Crescent | 1 | 360.00 | 360.00 |
| 13 | Medicine Short Item | 1 | 440.00 | 440.00 |
| Current Bill | 24,365.00 |
| Pre-Balance | 44,160.00 |
| Net Amount | 68,525.00 |
| Cash Paid | 0.00 |
| Net Balance | 68,525.00 |