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Estimate

Customer: Zia M/H ambor Fahad
Addres:
Date: 12-09-2024 - 07:35 PM
Invoice No: 242017
S.No Item Qty Price Total
1 Cotton Roll 400gm Regestred 10 240.00 2,400.00
2 Ammonia Sloution 1 220.00 220.00
3 Foley Catheter 2 way 16 No. (China) 10 95.00 950.00
4 Feeding Tube 7 No. (China) 10 35.00 350.00
5 Iv Canula 20g Introcan 15 225.00 3,375.00
6 IV Set (Master) 100 38.00 3,800.00
7 Crepe Bandage 7.5cm x 4.5m 12 55.00 660.00
8 Crepe Bandage 10cm x 4.5m 12 75.00 900.00
9 Crepe Bandage 15cm x 4.5m 12 85.00 1,020.00
10 Cotton Bandge 15cm x 3m 2 350.00 700.00
11 Cotton Bandge 10cm x 3m 2 250.00 500.00
12 Cotton Bandge 5cm x 3m 2 130.00 260.00
13 Pro-Med Spong (Cotton Craft) 2 900.00 1,800.00
14 Glycerine Suppositories-Child (Sapient Pharma) 1 720.00 720.00
15 Compheel gloves 7.5 No 25 155.00 3,875.00
16 Syringe 3cc (Zindgi) 5 650.00 3,250.00
17 Diatherma Lead 3 Chanel (China) 10 210.00 2,100.00
18 Silk 2/0 (China) 1 950.00 950.00
19 Iv Canula 20g (Master) 15 95.00 1,425.00
Current Bill     29,255.00
Pre-Balance     30,858.00
Net Amount     60,113.00
Cash Paid     0.00
Net Balance     60,113.00