Estimate
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Customer: Azeem Medical Hall Ambor Mzd
Addres: |
Date: 09-05-2024 - 06:12 PM
Invoice No: 241867 |
| S.No | Item | Qty | Price | Total |
| 1 | Nasal Pron-Adult | 10 | 95.00 | 950.00 |
| 2 | Zinco Plaster 4-inch | 6 | 155.00 | 930.00 |
| 3 | Liquid Paraffin | 1 | 350.00 | 350.00 |
| 4 | Polythin Gloves | 15 | 55.00 | 825.00 |
| 5 | Breast Pump | 6 | 150.00 | 900.00 |
| 6 | Foley Catheter 2 way 26 No. (China) | 3 | 145.00 | 435.00 |
| 7 | Surgical Blade 15 No. (China) | 10 | 12.00 | 120.00 |
| 8 | Proline 2/0 Ethicon | 1 | 1,100.00 | 1,100.00 |
| 9 | Proline 3/0 Ethicon | 1 | 1,400.00 | 1,400.00 |
| 10 | Syringe 10cc (Zindagi) | 1 | 1,100.00 | 1,100.00 |
| 11 | Surge Gauze (Surgitex) | 3 | 440.00 | 1,320.00 |
| 12 | Nebulizer Mask-Adult (National) | 10 | 155.00 | 1,550.00 |
| Current Bill | 10,980.00 |
| Pre-Balance | 66,680.00 |
| Net Amount | 77,660.00 |
| Cash Paid | 0.00 |
| Net Balance | 77,660.00 |