Estimate
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 09-07-2024 - 03:46 PM
Invoice No: 241940 |
| S.No | Item | Qty | Price | Total |
| 1 | Prolene hermesh 6x11 (Herniamash) | 2 | 1,050.00 | 2,100.00 |
| 2 | Nelaton Catheter 18 No. | 2 | 55.00 | 110.00 |
| 3 | Diatherma Lead 3 Chanel (China) | 5 | 250.00 | 1,250.00 |
| 4 | Cvp Line 16 No | 1 | 3,800.00 | 3,800.00 |
| 5 | Compheel gloves 7.5 No | 15 | 155.00 | 2,325.00 |
| 6 | Iv Canula 16 No Vasofix | 4 | 160.00 | 640.00 |
| 7 | Dextrose 25 Percent Ampule 20ml | 7 | 18.00 | 126.00 |
| 8 | Hydrogen Peroxide 1x10 | 1 | 280.00 | 280.00 |
| 9 | Sodabicarb Impule | 10 | 43.00 | 430.00 |
| 10 | Medicine Short Item | 1 | 362.00 | 362.00 |
| Current Bill | 11,423.00 |
| Pre-Balance | 73,166.47 |
| Net Amount | 84,589.47 |
| Cash Paid | 0.00 |
| Net Balance | 84,589.47 |