Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 29-08-2024 - 07:39 PM
Invoice No: 241999 |
| S.No | Item | Qty | Price | Total |
| 1 | E T T 3 No Cuffed | 3 | 145.00 | 435.00 |
| 2 | Patient walker | 1 | 3,200.00 | 3,200.00 |
| 3 | Redon Bottle | 3 | 370.00 | 1,110.00 |
| 4 | Redon Tube 16 No. | 3 | 85.00 | 255.00 |
| 5 | Redon Tube 18 No. | 3 | 85.00 | 255.00 |
| 6 | Urine Pot-Male | 4 | 100.00 | 400.00 |
| 7 | Cotton Roll 400Gm Ashraf | 10 | 240.00 | 2,400.00 |
| 8 | Cotton Roll 100gm Ashraf | 12 | 60.00 | 720.00 |
| 9 | Surge Gauze (Surgitex) | 4 | 440.00 | 1,760.00 |
| 10 | IV Set (Master) | 100 | 38.00 | 3,800.00 |
| 11 | Gentan Violet | 2 | 180.00 | 360.00 |
| 12 | Soda Glycerine (SP) | 2 | 320.00 | 640.00 |
| Current Bill | 15,335.00 |
| Pre-Balance | 49,600.47 |
| Net Amount | 64,935.47 |
| Cash Paid | 0.00 |
| Net Balance | 64,935.47 |