Estimate
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 27-06-2024 - 05:06 PM
Invoice No: 241925 |
| S.No | Item | Qty | Price | Total |
| 1 | Foley 3way 24 No China | 3 | 220.00 | 660.00 |
| 2 | Mepore Dressing 9x20 | 30 | 130.00 | 3,900.00 |
| 3 | Urine Bag (YMS) | 20 | 150.00 | 3,000.00 |
| 4 | Patient Stick Steel | 1 | 950.00 | 950.00 |
| 5 | Patient Elbow Stick | 1 | 1,300.00 | 1,300.00 |
| 6 | Paper Tape 1-inch (Reco) | 2 | 260.00 | 520.00 |
| 7 | Spirit 240ml | 6 | 95.00 | 570.00 |
| 8 | Proline 1/0 Ethicon | 4 | 1,050.00 | 4,200.00 |
| 9 | Spinal Needle 25 No. BD | 15 | 380.00 | 5,700.00 |
| 10 | Promed gauz | 6 | 820.00 | 4,920.00 |
| 11 | Paraffin Gauze (Surgitex) | 2 | 170.00 | 340.00 |
| 12 | Dia Flow (China) | 10 | 140.00 | 1,400.00 |
| 13 | IV Buret (China) | 20 | 195.00 | 3,900.00 |
| 14 | Fix Roll 10cmx10m Life care | 2 | 550.00 | 1,100.00 |
| 15 | Oxymax 10x10 | 2 | 740.00 | 1,480.00 |
| 16 | IV Set (Master) | 100 | 35.00 | 3,500.00 |
| 17 | Medicine Short Item | 1 | 1,400.00 | 1,400.00 |
| 18 | Chest Tube 28 No. | 3 | 280.00 | 840.00 |
| Current Bill | 39,680.00 |
| Pre-Balance | 66,491.47 |
| Net Amount | 106,171.47 |
| Cash Paid | 0.00 |
| Net Balance | 106,171.47 |