Estimate
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 09-05-2024 - 06:18 PM
Invoice No: 241868 |
| S.No | Item | Qty | Price | Total |
| 1 | IV Set (Master) | 50 | 35.00 | 1,750.00 |
| 2 | Cotton Roll 400gm Crescent | 12 | 360.00 | 4,320.00 |
| 3 | Surge Gauze (Surgitex) | 5 | 440.00 | 2,200.00 |
| 4 | Disposable Needle 21G life care | 1 | 550.00 | 550.00 |
| 5 | Corn Cap | 1 | 750.00 | 750.00 |
| 6 | Proline 1/0 Ethicon | 5 | 1,050.00 | 5,250.00 |
| 7 | Proline 2/0 Ethicon | 2 | 1,050.00 | 2,100.00 |
| 8 | Soft Coller Xl Mana | 3 | 520.00 | 1,560.00 |
| 9 | Prolene hermesh 6x11 (Herniamash) | 2 | 1,050.00 | 2,100.00 |
| 10 | Syringe 10cc Master | 2 | 1,800.00 | 3,600.00 |
| Current Bill | 24,180.00 |
| Pre-Balance | 49,840.47 |
| Net Amount | 74,020.47 |
| Cash Paid | 0.00 |
| Net Balance | 74,020.47 |