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Estimate

Customer: Zia M/H ambor Fahad
Addres:
Date: 19-09-2024 - 06:01 PM
Invoice No: 242023
S.No Item Qty Price Total
1 Pragency Strip 1x50 2 650.00 1,300.00
2 Spinal Needle 25 No. BD 20 380.00 7,600.00
3 Cord Clamp 1 650.00 650.00
4 Proline 5/0 USA 3 650.00 1,950.00
5 Polythin Gloves 6 48.00 288.00
6 Gentan Violet 2 180.00 360.00
7 Soda Glycerine (SP) 2 320.00 640.00
8 Curit drop 20 58.00 1,160.00
9 Veterinary Needle 1 250.00 250.00
10 Pamper Medium Rahat 5 810.00 4,050.00
11 Pamper Large Rahat 5 820.00 4,100.00
12 Cotton Roll 400gm Regestred 10 240.00 2,400.00
13 IV Set (Master) 100 38.00 3,800.00
14 IV Buret (China) 6 185.00 1,110.00
15 E T T 5.5 Cuffed 6 150.00 900.00
16 Compheel gloves 7.5 No 25 155.00 3,875.00
17 Titanic Clip L 2 750.00 1,500.00
18 Blue Seal Vasline Small 6 160.00 960.00
19 Blue Seal Vasline Medium 6 270.00 1,620.00
20 Surge Gauze (Surgitex) 1 440.00 440.00
21 Medicine Short Item 1 6,264.00 6,264.00
Current Bill     45,217.00
Pre-Balance     29,775.00
Net Amount     74,992.00
Cash Paid     0.00
Net Balance     74,992.00