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Estimate

Customer: Zia M/H ambor Fahad
Addres:
Date: 26-12-2024 - 01:00 PM
Invoice No: 242135
S.No Item Qty Price Total
1 Urine Bag (YMS) 20 150.00 3,000.00
2 Diatherma Lead 3 Chanel (China) 10 210.00 2,100.00
3 Liquid Parafin 400Ml 3 320.00 960.00
4 Cotton Roll 200gm EverShine Reg 10 120.00 1,200.00
5 Cotton Roll 400gm Regestred 10 240.00 2,400.00
6 Compheel gloves 7.5 No 50 155.00 7,750.00
7 Pro-Med Spong (Cotton Craft) 4 900.00 3,600.00
8 Silk 1/0 (China) 3 950.00 2,850.00
9 Silk 2/0 (China) 2 950.00 1,900.00
10 OT Drap Kit 3 650.00 1,950.00
11 Choromic 2/0 China 2 1,300.00 2,600.00
12 Surgical Blade 11 No. (China) 1 1,050.00 1,050.00
13 Veterinary Needle 3 250.00 750.00
14 Polythin Gloves 10 48.00 480.00
15 Zinco Plaster 4-inch 10 155.00 1,550.00
16 Pyodine 50ml (Cortex) 10 85.00 850.00
17 Tincture Benzoin Co 1 650.00 650.00
18 Iv set classic 100 38.00 3,800.00
Current Bill     39,440.00
Pre-Balance     76,670.00
Net Amount     116,110.00
Cash Paid     0.00
Net Balance     116,110.00