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Estimate

Customer: Zia M/H ambor Fahad
Addres:
Date: 20-07-2024 - 06:31 PM
Invoice No: 241953
S.No Item Qty Price Total
1 Ammonia Sloution 1 220.00 220.00
2 Zinco Plaster 4-inch 6 155.00 930.00
3 Spirit 45ml Spectrum 2 240.00 480.00
4 Spirit 240ml 6 95.00 570.00
5 Soda Glycerine (SP) 2 320.00 640.00
6 IV Set (Master) 100 32.00 3,200.00
7 Surgical Gloves 7.5 No. (MediMax) 50 57.00 2,850.00
8 Surge Gauze (Surgitex) 5 440.00 2,200.00
9 Cotton Roll 400Gm Ashraf 6 240.00 1,440.00
10 Titanic Clip M-l 1 750.00 750.00
11 Titanic Clip L 1 750.00 750.00
12 Pro-Med Spong (Cotton Craft) 2 900.00 1,800.00
13 Compheel gloves 7.5 No 50 155.00 7,750.00
14 Ostomy Paste 3 1,600.00 4,800.00
15 Clip Convatec 10 120.00 1,200.00
16 Dextrose 25 Percent Ampule 20ml 20 18.00 360.00
17 Sodium Choloride Ampule 0.9 Percent 40 14.00 560.00
18 Surgical Blade 22 No. (China) 1 1,050.00 1,050.00
19 POP 4 inch 6 280.00 1,680.00
Current Bill     33,230.00
Pre-Balance     27,967.47
Net Amount     61,197.47
Cash Paid     0.00
Net Balance     61,197.47