Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 06-06-2024 - 04:58 PM
Invoice No: 241904 |
| S.No | Item | Qty | Price | Total |
| 1 | Pro-Med Spong (Cotton Craft) | 3 | 900.00 | 2,700.00 |
| 2 | Glycerine Suppositories-Child (Sapient Pharma) | 2 | 720.00 | 1,440.00 |
| 3 | Glycerine Suspostries Adult | 1 | 720.00 | 720.00 |
| 4 | Nebulizer Mask-Adult (National) | 10 | 155.00 | 1,550.00 |
| 5 | Nebulizer Mask-Child (National) | 10 | 155.00 | 1,550.00 |
| 6 | Paper Tape 1-inch (Reco) | 1 | 260.00 | 260.00 |
| 7 | Transpore Tape 1 inch Reco | 2 | 550.00 | 1,100.00 |
| 8 | Liquid Parafin Nasal Drop | 1 | 600.00 | 600.00 |
| 9 | Iv Canula Introcan 24g (B Braun Co.) | 50 | 248.00 | 12,400.00 |
| 10 | Introcan 22g | 50 | 240.00 | 12,000.00 |
| 11 | Titanic Clip M-l | 1 | 750.00 | 750.00 |
| 12 | Proline 3/0 Ethicon | 3 | 1,200.00 | 3,600.00 |
| 13 | Proline 1/0 Ethicon | 3 | 1,050.00 | 3,150.00 |
| 14 | Surgical Gloves 7.5 No. (MediMax) | 50 | 57.00 | 2,850.00 |
| 15 | Surgical Gloves 7.5 No. (Super Max) | 50 | 135.00 | 6,750.00 |
| 16 | Compheel gloves 7.5 No | 50 | 155.00 | 7,750.00 |
| 17 | Medicine Short Item | 1 | 2,000.00 | 2,000.00 |
| 18 | Hot Water Bottle Cloth | 3 | 450.00 | 1,350.00 |
| Current Bill | 62,520.00 |
| Pre-Balance | 32,389.47 |
| Net Amount | 94,909.47 |
| Cash Paid | 0.00 |
| Net Balance | 94,909.47 |