Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 22-05-2025 - 02:32 PM
Invoice No: 252311 |
| S.No | Item | Qty | Price | Total |
| 1 | Nebulizer Mask-Adult (National) | 10 | 155.00 | 1,550.00 |
| 2 | Liquid Parafin Nasal Drop | 2 | 450.00 | 900.00 |
| 3 | Feeding Tube 14 No Silicon | 2 | 850.00 | 1,700.00 |
| 4 | Iv set classic | 100 | 38.00 | 3,800.00 |
| 5 | Syringe 3cc (Shifa) | 3 | 1,150.00 | 3,450.00 |
| 6 | Foley Catheter 2 way 10 No. (China) | 3 | 140.00 | 420.00 |
| 7 | Foley Catheter 2 way 10 No. (Silicon) | 3 | 320.00 | 960.00 |
| 8 | Dignity Sheet (MediPlus) | 1 | 550.00 | 550.00 |
| 9 | Liquid Paraffin | 2 | 550.00 | 1,100.00 |
| 10 | Paper Tape 1-inch (Reco) | 3 | 240.00 | 720.00 |
| 11 | Urine Bag-Peads (Dynakare) | 1 | 1,900.00 | 1,900.00 |
| 12 | Knee Brace-Large (Mana) | 3 | 170.00 | 510.00 |
| 13 | Knee Brace XL Mana | 4 | 170.00 | 680.00 |
| 14 | Suction Catheter 16 No. | 5 | 55.00 | 275.00 |
| 15 | Diamond Bell 1.4 | 6 | 48.00 | 288.00 |
| 16 | Medicine Short Item | 1 | 5,910.00 | 5,910.00 |
| Current Bill | 24,713.00 |
| Pre-Balance | 53,515.00 |
| Net Amount | 78,228.00 |
| Cash Paid | 0.00 |
| Net Balance | 78,228.00 |