Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 27-02-2025 - 03:10 PM
Invoice No: 252204 |
| S.No | Item | Qty | Price | Total |
| 1 | Dentel Floos | 3 | 150.00 | 450.00 |
| 2 | Mouth Piece | 5 | 160.00 | 800.00 |
| 3 | Compheel gloves 7.5 No | 50 | 155.00 | 7,750.00 |
| 4 | Surge Gauze (Surgitex) | 6 | 445.00 | 2,670.00 |
| 5 | Cotton Roll 200gm EverShine Reg | 12 | 120.00 | 1,440.00 |
| 6 | Cotton Roll 100gram Evershine | 12 | 55.00 | 660.00 |
| 7 | Iv set classic | 100 | 38.00 | 3,800.00 |
| 8 | Paraffin Gauze (Surgitex) | 6 | 170.00 | 1,020.00 |
| 9 | Pamper Medium Rahat | 3 | 780.00 | 2,340.00 |
| 10 | Pamper Large Rahat | 3 | 780.00 | 2,340.00 |
| 11 | Mepore 9x10 Molnlycke | 50 | 88.00 | 4,400.00 |
| 12 | Nebulizer Mask-Adult (National) | 10 | 155.00 | 1,550.00 |
| 13 | Introcan 22g | 24 | 240.00 | 5,760.00 |
| 14 | Redon Tube 14 No | 5 | 110.00 | 550.00 |
| 15 | Polysling Chield Mana | 5 | 620.00 | 3,100.00 |
| 16 | Inj Ampicilin 500mg | 50 | 35.00 | 1,750.00 |
| 17 | Vicryl 4/0 Ethicon | 1 | 850.00 | 850.00 |
| Current Bill | 41,230.00 |
| Pre-Balance | 56,894.00 |
| Net Amount | 98,124.00 |
| Cash Paid | 0.00 |
| Net Balance | 98,124.00 |