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Estimate

Customer: Zia M/H ambor Fahad
Addres:
Date: 03-10-2024 - 02:51 PM
Invoice No: 242038
S.No Item Qty Price Total
1 E T T 5 no cuffed 5 145.00 725.00
2 E TT 5 n0 5 145.00 725.00
3 Introcan 22g 20 240.00 4,800.00
4 IV Set (Master) 100 38.00 3,800.00
5 Surge Gauze (Surgitex) 4 440.00 1,760.00
6 Foley Catheter 2 way 16 No. (Silicon) 10 270.00 2,700.00
7 Feeding Tube 16 No Silicon 2 950.00 1,900.00
8 Cotton Roll 400gm Regestred 12 240.00 2,880.00
9 Dignity Sheet (MediPlus) 2 550.00 1,100.00
10 Latex Examination gloves-L (Maxpro) 1 1,100.00 1,100.00
11 Examination Gloves-M 1 1,100.00 1,100.00
12 Nelaton Catheter 24 No. 5 55.00 275.00
13 Syringe 60cc (Classic) 15 70.00 1,050.00
14 Urine Pot-Male 5 90.00 450.00
15 Urine Pot Female super 5 200.00 1,000.00
16 Diamond Bell 1.5 10 48.00 480.00
17 Spinal Support XL Ortho 2 790.00 1,580.00
18 Non Rebreathing Mask Adult 5 220.00 1,100.00
19 ECG Electrodes (Saftey) 2 750.00 1,500.00
Current Bill     30,025.00
Pre-Balance     38,727.00
Net Amount     68,752.00
Cash Paid     0.00
Net Balance     68,752.00