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Estimate

Customer: Azeem Medical Hall Ambor Mzd
Addres:
Date: 15-05-2025 - 05:20 PM
Invoice No: 252306
S.No Item Qty Price Total
1 Dj Stant 4.7cm Marflow 3 1,900.00 5,700.00
2 Nelaton Catheter 16 No. 10 55.00 550.00
3 Nelaton Catheter 20 No. 2 55.00 110.00
4 Nelaton Catheter 22 No. 2 55.00 110.00
5 Nelaton Catheter 24 No. 2 70.00 140.00
6 Nelaton Catheter 10 No. 2 55.00 110.00
7 Folley 3way 20No Angel 1 850.00 850.00
8 Foley Cather 3Way 24No Angel 1 850.00 850.00
9 E T T 3.5 Cuffed 4 145.00 580.00
10 E T T tube 4.5 4 145.00 580.00
11 Diatherma Lead 3 Chanel (China) 20 155.00 3,100.00
12 Coutanspon Sponge 3 350.00 1,050.00
13 Urine Bag-Peads (Dynakare) 1 1,900.00 1,900.00
14 Proline 1/0 Ethicon 1 1,100.00 1,100.00
15 Proline 2/0 Ethicon 2 1,350.00 2,700.00
16 King Mesh 6x11 4 850.00 3,400.00
17 Zinco Plaster 4-inch 50 130.00 6,500.00
18 N/S 1000ml (Zeesol) 200 68.00 13,600.00
19 Spinal Needle 16 No China 2 180.00 360.00
20 Mepore 9x25 safety 50 60.00 3,000.00
21 Spinal Needle 27 No China 5 180.00 900.00
Current Bill     47,190.00
Pre-Balance     29,280.00
Net Amount     76,470.00
Cash Paid     0.00
Net Balance     76,470.00