Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 30-05-2024 - 06:57 PM
Invoice No: 241893 |
| S.No | Item | Qty | Price | Total |
| 1 | Foley Cather 22 No China | 3 | 140.00 | 420.00 |
| 2 | Feeding Tube 5 No. (China) | 10 | 30.00 | 300.00 |
| 3 | Promed gauz | 3 | 790.00 | 2,370.00 |
| 4 | Tricid N 125ml Germany | 3 | 1,050.00 | 3,150.00 |
| 5 | Urine Bag (YMS) | 20 | 155.00 | 3,100.00 |
| 6 | Paper Tape 1-inch (Reco) | 2 | 260.00 | 520.00 |
| 7 | Zinco Plaster 1-inch | 12 | 40.00 | 480.00 |
| 8 | Cotton Roll 400gram KOHiNOOR | 12 | 550.00 | 6,600.00 |
| 9 | Corn Cap | 1 | 750.00 | 750.00 |
| 10 | Mepore Dressing 9x25 (Reco) | 30 | 55.00 | 1,650.00 |
| 11 | Mepore Dressing 6x7 Reco | 30 | 32.00 | 960.00 |
| 12 | Cvp Line 16 No | 1 | 3,800.00 | 3,800.00 |
| 13 | Oxygen Mask-Adult (Medi Plus) | 6 | 140.00 | 840.00 |
| 14 | Prolene 1 (China) | 12 | 270.00 | 3,240.00 |
| 15 | Medicine Short Item | 1 | 24,404.00 | 24,404.00 |
| Current Bill | 52,584.00 |
| Pre-Balance | 16,755.47 |
| Net Amount | 69,339.47 |
| Cash Paid | 0.00 |
| Net Balance | 69,339.47 |