Estimate
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Customer: Azeem Medical Hall Ambor Mzd
Addres: |
Date: 13-03-2025 - 02:48 PM
Invoice No: 252220 |
| S.No | Item | Qty | Price | Total |
| 1 | Foley Catheter 3 way 16 No. (China) | 2 | 220.00 | 440.00 |
| 2 | Folley 3way 16 No Angel | 3 | 850.00 | 2,550.00 |
| 3 | Folley 3way 18No Angel | 3 | 850.00 | 2,550.00 |
| 4 | Foley Cather 3Way 22 No Angel | 3 | 850.00 | 2,550.00 |
| 5 | Feeding Tube 6 No. (China) | 20 | 30.00 | 600.00 |
| 6 | Feeding Tube 7 No. (China) | 20 | 30.00 | 600.00 |
| 7 | Feeding Tube 5 No. (China) | 20 | 30.00 | 600.00 |
| 8 | Feeding Tube 4 No. (China) | 20 | 30.00 | 600.00 |
| 9 | Feeding Tube 8 No. (China) | 20 | 30.00 | 600.00 |
| 10 | Feeding Tube 16 No. (China) | 6 | 40.00 | 240.00 |
| 11 | Feeding tube 18 No | 6 | 40.00 | 240.00 |
| 12 | Syringe 10cc (Zindagi) | 4 | 1,100.00 | 4,400.00 |
| Current Bill | 15,970.00 |
| Pre-Balance | 6,500.00 |
| Net Amount | 22,470.00 |
| Cash Paid | 0.00 |
| Net Balance | 22,470.00 |