Close Bill Go To POS

Estimate

Customer: Sad Al-Noor Medical Store
Addres: Ambor Bazar, Muzaffarabad, AJK.
Date: 02-05-2024 - 05:37 PM
Invoice No: 241853
S.No Item Qty Price Total
1 Iv Canula Introcan 24g (B Braun Co.) 50 255.00 12,750.00
2 IV Buret (China) 20 185.00 3,700.00
3 Dia Flow (China) 20 145.00 2,900.00
4 Crepe Bandage 10cm x 4.5m 24 75.00 1,800.00
5 Surgical Gloves 7.5 No. (Super Max) 50 125.00 6,250.00
6 Diatherma Lead 3 Chanel (China) 10 260.00 2,600.00
7 Spinal Needle 25 No. BD 20 390.00 7,800.00
8 Silk 1/0 (China) 1 950.00 950.00
9 Silk 2/0 (China) 1 950.00 950.00
10 Choromic 1 - 40mm RB(CARE) 2 1,400.00 2,800.00
11 Mepore Dressing 9x25 (Reco) 30 57.00 1,710.00
12 Zinco Plaster 4-inch 10 155.00 1,550.00
13 Urine Bag (China) 10 65.00 650.00
14 Cotton Bandge 15cm x 3m 5 340.00 1,700.00
15 Nasal Pron-Child 10 95.00 950.00
16 Feeding Tube 6 No. (China) 10 30.00 300.00
17 Feeding Tube 7 No. (China) 10 30.00 300.00
18 Feeding Tube 5 No. (China) 10 30.00 300.00
19 Foley Catheter 2 way 16 No. (China) 10 95.00 950.00
20 Foley Catheter 2 way 26 No. (China) 5 145.00 725.00
21 Cotton Roll 400gm-UR 15 85.00 1,275.00
22 Feeding Tube 16 No Silicon 2 950.00 1,900.00
23 Feeding Tube 18 No Silicon 2 950.00 1,900.00
24 Face Mask-Adult (Super Care) 4 180.00 720.00
25 Iv Set National 90 45.00 4,050.00
Current Bill     61,480.00
Pre-Balance     135,600.00
Net Amount     197,080.00
Cash Paid     0.00
Net Balance     197,080.00