Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 02-05-2024 - 05:57 PM
Invoice No: 241856 |
| S.No | Item | Qty | Price | Total |
| 1 | Bulb Sucker Care | 3 | 220.00 | 660.00 |
| 2 | Silk 1/0 (China) | 2 | 950.00 | 1,900.00 |
| 3 | Prolene 3/0 (China) | 10 | 290.00 | 2,900.00 |
| 4 | Polythin Gloves | 6 | 48.00 | 288.00 |
| 5 | Fix Roll 10cmx10m Life care | 3 | 550.00 | 1,650.00 |
| 6 | Latex Examination gloves-L (Maxpro) | 1 | 1,100.00 | 1,100.00 |
| 7 | Diatherma Lead 3 Chanel (China) | 5 | 250.00 | 1,250.00 |
| 8 | Spirit 240ml | 6 | 95.00 | 570.00 |
| 9 | Compheel gloves 7.5 No | 50 | 155.00 | 7,750.00 |
| 10 | Cotton Roll 400gm Crescent | 10 | 360.00 | 3,600.00 |
| 11 | Dignity Sheet (MediPlus) | 3 | 550.00 | 1,650.00 |
| 12 | Syringe 20cc Star 1x50 | 1 | 1,600.00 | 1,600.00 |
| 13 | Cotton Roll 50gram Cresent | 15 | 55.00 | 825.00 |
| 14 | Iv Canula 20g Introcan | 22 | 220.00 | 4,840.00 |
| 15 | IV Set (Master) | 50 | 35.00 | 1,750.00 |
| Current Bill | 32,333.00 |
| Pre-Balance | 61,117.47 |
| Net Amount | 93,450.47 |
| Cash Paid | 0.00 |
| Net Balance | 93,450.47 |