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Estimate

Customer: Zia M/H ambor Fahad
Addres:
Date: 05-09-2024 - 07:49 PM
Invoice No: 242006
S.No Item Qty Price Total
1 Fixomull 10cmx1m 2 340.00 680.00
2 Nasal Splint Germany 1 2,200.00 2,200.00
3 Diatherma Lead 3 Chanel (China) 10 210.00 2,100.00
4 Patient Walker China Tyre 1 4,800.00 4,800.00
5 Foley Catheter 2 way 16 No. (China) 10 95.00 950.00
6 Paper Tape 2-inch (Reco) 2 260.00 520.00
7 Mepore Dressing 6x7 30 60.00 1,800.00
8 Prolene State 2/0 (Ethicon) 2 1,050.00 2,100.00
9 Proline 3/0 Ethicon 2 1,100.00 2,200.00
10 Syringe 10cc Master 2 1,900.00 3,800.00
11 Syringe 10cc uniject 2 1,100.00 2,200.00
12 Pro-Med Spong (Cotton Craft) 2 900.00 1,800.00
13 Compheel gloves 7.5 No 25 155.00 3,875.00
14 Surge Gauze (Surgitex) 4 440.00 1,760.00
15 Redon Bottle 4 370.00 1,480.00
16 IV Buret (China) 10 195.00 1,950.00
17 IV Set (Master) 100 38.00 3,800.00
18 Spinal Needle 25 No. BD 15 380.00 5,700.00
19 Foley Catheter 2 way 26 No. (China) 3 140.00 420.00
20 Medicine Short Item 1 5,550.00 5,550.00
21 Foley Catheter 3 way 16 No. (Silicon) 3 450.00 1,350.00
Current Bill     51,035.00
Pre-Balance     9,823.00
Net Amount     60,858.00
Cash Paid     0.00
Net Balance     60,858.00