Close Bill Go To POS

Estimate

Customer: Azeem Medical Hall Ambor Mzd
Addres:
Date: 19-02-2026 - 12:28 PM
Invoice No: 262652
S.No Item Qty Price Total
1 Mepore 9x10 safety 100 48.00 4,800.00
2 Mepore 9x25 safety 50 75.00 3,750.00
3 Foley Cather 3Way 24No Angel 2 850.00 1,700.00
4 Non Rebreathing Mask Adult 10 240.00 2,400.00
5 Non Rebrathing Mask Child 4 240.00 960.00
6 Feeding Tube 16 No Silicon 4 950.00 3,800.00
7 Titanic Clip L 3 850.00 2,550.00
8 Feeding Tube 6 No. (China) 10 40.00 400.00
9 Feeding Tube 7 No. (China) 10 40.00 400.00
10 Dignity Sheet (MediPlus) 2 550.00 1,100.00
11 Anti-Embolism Stocking-M 1 850.00 850.00
12 Anti-Embolism Stocking-L 1 850.00 850.00
13 Maxitex Gloves Duplex 7.5No 10 420.00 4,200.00
14 Prolene 3/0 (China) 2 340.00 680.00
15 Prolene 4 /0 (China) 2 330.00 660.00
16 Pants Mediplus Medium 2 1,100.00 2,200.00
17 Pants Mediplus Large 2 1,150.00 2,300.00
18 Syringe 60cc (Classic) 10 72.00 720.00
19 Tab Sodamint Blister 10x10 6 140.00 840.00
20 Tab Kanadex 6 130.00 780.00
21 Surge Gauze (Surgitex) 6 455.00 2,730.00
22 Pcn Set 1 11,000.00 11,000.00
Current Bill     49,670.00
Pre-Balance     104,800.00
Net Amount     154,470.00
Cash Paid     0.00
Net Balance     154,470.00