Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 04-07-2024 - 04:11 PM
Invoice No: 241935 |
| S.No | Item | Qty | Price | Total |
| 1 | chest tube 32fr | 1 | 280.00 | 280.00 |
| 2 | Chest Tube 28 No. | 2 | 280.00 | 560.00 |
| 3 | Chest Tube 30 No | 2 | 280.00 | 560.00 |
| 4 | Ring Passery 68mm Silicon | 1 | 950.00 | 950.00 |
| 5 | Ring Passary Silicon 74mm | 1 | 950.00 | 950.00 |
| 6 | Lumbo Sacral Belt-L (Ortho) | 1 | 780.00 | 780.00 |
| 7 | Lumbo Sacral belt Ortho XL | 1 | 780.00 | 780.00 |
| 8 | Lumboo Sacral belt M Ortho | 1 | 780.00 | 780.00 |
| 9 | Cotton Roll 400gm Crescent | 10 | 390.00 | 3,900.00 |
| 10 | Surge Gauze (Surgitex) | 6 | 440.00 | 2,640.00 |
| 11 | Syringe 10cc Master | 2 | 1,900.00 | 3,800.00 |
| 12 | IV Set (Master) | 100 | 35.00 | 3,500.00 |
| 13 | Feeding Tube 16 No. (China) | 9 | 40.00 | 360.00 |
| 14 | Feeding tube 18 No | 10 | 40.00 | 400.00 |
| 15 | Polysling Adult Mana | 4 | 650.00 | 2,600.00 |
| 16 | Polysling-Adult | 4 | 330.00 | 1,320.00 |
| Current Bill | 24,160.00 |
| Pre-Balance | 60,389.47 |
| Net Amount | 84,549.47 |
| Cash Paid | 0.00 |
| Net Balance | 84,549.47 |