Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 22-08-2024 - 06:33 PM
Invoice No: 241985 |
| S.No | Item | Qty | Price | Total |
| 1 | Suspensory Bandge (Large) | 5 | 120.00 | 600.00 |
| 2 | Suspensery Bandge Xl | 5 | 120.00 | 600.00 |
| 3 | Guide Wire 0.035 150Cm | 1 | 1,200.00 | 1,200.00 |
| 4 | Dj Stant 4.7cm Marflow | 1 | 1,900.00 | 1,900.00 |
| 5 | Iv Canula 16G JRZ | 5 | 95.00 | 475.00 |
| 6 | Paraffin Gauze (Surgitex) | 5 | 170.00 | 850.00 |
| 7 | Alcohol SWAB (Life Line) | 3 | 350.00 | 1,050.00 |
| 8 | Belladonna Plaster | 5 | 350.00 | 1,750.00 |
| 9 | Tracheostomy Tube 8No | 2 | 550.00 | 1,100.00 |
| 10 | Surge Gauze (Surgitex) | 5 | 440.00 | 2,200.00 |
| 11 | Cotton Roll 50gram Ashraf | 12 | 55.00 | 660.00 |
| 12 | IV Set (Master) | 100 | 38.00 | 3,800.00 |
| 13 | Pragency Strip 1x50 | 1 | 650.00 | 650.00 |
| 14 | Gentan Violet | 2 | 180.00 | 360.00 |
| Current Bill | 17,195.00 |
| Pre-Balance | 53,705.47 |
| Net Amount | 70,900.47 |
| Cash Paid | 0.00 |
| Net Balance | 70,900.47 |