Estimate
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 06-03-2025 - 12:59 PM
Invoice No: 252212 |
| S.No | Item | Qty | Price | Total |
| 1 | Spinal Needle 20 No china | 5 | 180.00 | 900.00 |
| 2 | Boro glycerine Drops | 2 | 820.00 | 1,640.00 |
| 3 | Non Rebrathing Mask Child | 6 | 220.00 | 1,320.00 |
| 4 | Dignity Sheet (MediPlus) | 2 | 550.00 | 1,100.00 |
| 5 | Dextrose 25 Percent Ampule 20ml | 10 | 18.00 | 180.00 |
| 6 | Feeding Tube 14 No. (China) | 10 | 40.00 | 400.00 |
| 7 | Iv set classic | 50 | 38.00 | 1,900.00 |
| 8 | Cotton Bandge 15cm x 3m | 5 | 350.00 | 1,750.00 |
| 9 | Foley Catheter 2 way 16 No. (Silicon) | 10 | 270.00 | 2,700.00 |
| 10 | Cap Doxy China | 2 | 480.00 | 960.00 |
| 11 | Cotton Roll 400gram Ever Shine | 10 | 240.00 | 2,400.00 |
| 12 | Pro-Med Spong (Cotton Craft) | 2 | 900.00 | 1,800.00 |
| 13 | 10cc Master Syringe | 2 | 1,900.00 | 3,800.00 |
| 14 | Pamper Rahat XL | 2 | 780.00 | 1,560.00 |
| 15 | Introcan 22g | 50 | 240.00 | 12,000.00 |
| 16 | E T T 4.5 No Cuffed | 10 | 145.00 | 1,450.00 |
| Current Bill | 35,860.00 |
| Pre-Balance | 50,960.00 |
| Net Amount | 86,820.00 |
| Cash Paid | 0.00 |
| Net Balance | 86,820.00 |