Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 12-02-2026 - 01:22 PM
Invoice No: 262642 |
| S.No | Item | Qty | Price | Total |
| 1 | Feeding Tube 8 No. (China) | 10 | 35.00 | 350.00 |
| 2 | fistula Needle Disposable | 1 | 140.00 | 140.00 |
| 3 | Hot Water Bottle Silicon | 4 | 750.00 | 3,000.00 |
| 4 | Urine Pot-Male | 5 | 90.00 | 450.00 |
| 5 | Urine Pot Female super | 5 | 200.00 | 1,000.00 |
| 6 | Cotton Roll 400gram Ever Shine | 12 | 240.00 | 2,880.00 |
| 7 | Choromic 1 - 40mm RB(CARE) | 2 | 1,600.00 | 3,200.00 |
| 8 | Dextrose 25 Percent Ampule 20ml | 50 | 20.00 | 1,000.00 |
| 9 | Syringe 3cc (Zindgi) | 3 | 650.00 | 1,950.00 |
| 10 | Syringe 5cc Zindgi | 3 | 650.00 | 1,950.00 |
| Current Bill | 15,920.00 |
| Pre-Balance | 84,397.00 |
| Net Amount | 100,317.00 |
| Cash Paid | 0.00 |
| Net Balance | 100,317.00 |