Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 11-07-2024 - 05:55 PM
Invoice No: 241942 |
| S.No | Item | Qty | Price | Total |
| 1 | Compheel gloves 7.5 No | 50 | 155.00 | 7,750.00 |
| 2 | Surgical Gloves 7.5 No. (Super Max) | 50 | 135.00 | 6,750.00 |
| 3 | Dextrose 25 Percent Ampule 20ml | 40 | 18.00 | 720.00 |
| 4 | Hydrogen per oxide 450ml | 1 | 180.00 | 180.00 |
| 5 | IV Set (Master) | 100 | 35.00 | 3,500.00 |
| 6 | Foley Catheter 2 way 16 No. (Silicon) | 4 | 270.00 | 1,080.00 |
| 7 | Diatherma Lead 3 Chanel (China) | 5 | 250.00 | 1,250.00 |
| 8 | Urine Bag (YMS) | 20 | 150.00 | 3,000.00 |
| 9 | Iv canula 18g Introcan | 10 | 245.00 | 2,450.00 |
| 10 | Nelaton Catheter 18 No. | 3 | 55.00 | 165.00 |
| 11 | Spirit 45ml Spectrum | 2 | 240.00 | 480.00 |
| 12 | Liquid Parafin 450ml | 3 | 350.00 | 1,050.00 |
| 13 | Lumboo Sacral Belt G Sons | 2 | 750.00 | 1,500.00 |
| 14 | Medicine Short Item | 1 | 3,623.00 | 3,623.00 |
| Current Bill | 33,498.00 |
| Pre-Balance | 54,549.47 |
| Net Amount | 88,047.47 |
| Cash Paid | 0.00 |
| Net Balance | 88,047.47 |