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Estimate

Customer: Zia M/H ambor Fahad
Addres:
Date: 06-02-2025 - 05:18 PM
Invoice No: 252180
S.No Item Qty Price Total
1 Introcan 22g 20 240.00 4,800.00
2 Folley Cather 10No Angel 3 480.00 1,440.00
3 Foley Catheter 2 way 10 No. (China) 5 140.00 700.00
4 Surge Gauze (Surgitex) 6 445.00 2,670.00
5 Cotton Bandge 5cm x 3m 4 130.00 520.00
6 Cotton Bandge 10cm x 3m 4 250.00 1,000.00
7 Dia Flow (China) 10 140.00 1,400.00
8 E T T tube 4.5 20 145.00 2,900.00
9 IV Buret (China) 20 185.00 3,700.00
10 10cc Master Syringe 2 1,900.00 3,800.00
11 Pcn Set 1 11,500.00 11,500.00
12 Urine Bag (YMS) 10 150.00 1,500.00
13 Paraffin Gauze (Surgitex) 4 170.00 680.00
14 Belladonna Plaster 2 350.00 700.00
15 Kcl Impule 20ml 18 19.00 342.00
16 Sodabicarb Impule 20 25.00 500.00
17 Needle-DA 24g (Care) 2 400.00 800.00
18 Iv Canula Introcan 24g Without Stoper (B Braun Co.) 30 245.00 7,350.00
19 Steri-Strip 1/2IN/POx4IN/PO 3 330.00 990.00
20 Prolene hermesh 6x11 (Herniamash) 2 1,050.00 2,100.00
21 PIPEETTE IV 5 650.00 3,250.00
22 Cotton Roll 400gram Ever Shine 10 240.00 2,400.00
23 Medicine Short Item 1 4,540.00 4,540.00
Current Bill     59,582.00
Pre-Balance     59,685.00
Net Amount     119,267.00
Cash Paid     0.00
Net Balance     119,267.00