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Estimate

Customer: Zia M/H ambor Fahad
Addres:
Date: 05-12-2024 - 03:39 PM
Invoice No: 242106
S.No Item Qty Price Total
1 Vicryl 3/0 Ethicon 1 950.00 950.00
2 Silk 1/0 (China) 1 950.00 950.00
3 Proline 2/0 Ethicon 2 1,400.00 2,800.00
4 Proline 3/0 Ethicon 2 1,300.00 2,600.00
5 Iv set classic 100 38.00 3,800.00
6 ECG Electrodes (Saftey) 1 750.00 750.00
7 Eye Optic Pad 1 550.00 550.00
8 Nebulizer Mask-Adult (National) 10 155.00 1,550.00
9 Nebulizer Mask-Child (National) 10 155.00 1,550.00
10 Diatherma Lead 3 Chanel (China) 10 210.00 2,100.00
11 Cotton Roll 400gm Regestred 10 240.00 2,400.00
12 Surge Gauze (Surgitex) 6 445.00 2,670.00
13 Pyodine 50ml (Cortex) 10 85.00 850.00
14 Sodabicarb Impule 8 25.00 200.00
15 Inj Oxytocin 2 380.00 760.00
16 Inj Adernaline Ameer 1x100Amp 1 1,200.00 1,200.00
17 Cotton Bandge 5cm x 3m 5 130.00 650.00
18 Maxitex Gloves Duplex 7.5No 10 425.00 4,250.00
19 Bipo;er Diatherme Leade 3 950.00 2,850.00
20 Compheel gloves 7.5 No 50 155.00 7,750.00
Current Bill     41,180.00
Pre-Balance     36,270.00
Net Amount     77,450.00
Cash Paid     0.00
Net Balance     77,450.00