Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 03-09-2024 - 06:35 PM
Invoice No: 242002 |
| S.No | Item | Qty | Price | Total |
| 1 | Spinal Needle 20 No china | 5 | 180.00 | 900.00 |
| 2 | Foley Catheter 2 way 16 No. (China) | 10 | 95.00 | 950.00 |
| 3 | Tracoscomy tube 7.5 No | 2 | 550.00 | 1,100.00 |
| 4 | Skin traction kit adult | 2 | 350.00 | 700.00 |
| 5 | Opsite Dressing 10cm x14cm | 2 | 420.00 | 840.00 |
| 6 | Medicine Short Item | 1 | 14,300.00 | 14,300.00 |
| Current Bill | 18,790.00 |
| Pre-Balance | 31,935.00 |
| Net Amount | 50,725.00 |
| Cash Paid | 0.00 |
| Net Balance | 50,725.00 |