Estimate
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 20-03-2025 - 12:07 PM
Invoice No: 252229 |
| S.No | Item | Qty | Price | Total |
| 1 | Icthamol Glayscrine | 1 | 550.00 | 550.00 |
| 2 | Spinal Needle 25 No. (BD) | 10 | 380.00 | 3,800.00 |
| 3 | Compheel gloves 7.5 No | 50 | 155.00 | 7,750.00 |
| 4 | 10cc Master Syringe | 2 | 1,900.00 | 3,800.00 |
| 5 | Urine Bag (YMS) | 20 | 150.00 | 3,000.00 |
| 6 | Glycerine Suppositories-Child (Sapient Pharma) | 3 | 770.00 | 2,310.00 |
| 7 | Glycerine Suspostries Adult | 1 | 770.00 | 770.00 |
| 8 | Pyodine 50ml (Cortex) | 10 | 75.00 | 750.00 |
| 9 | External Catheter-L (Western) | 10 | 45.00 | 450.00 |
| 10 | External cather Xl (western) | 10 | 40.00 | 400.00 |
| 11 | Dignity Sheet (MediPlus) | 2 | 550.00 | 1,100.00 |
| 12 | Elbow Brace Small Perfect | 5 | 290.00 | 1,450.00 |
| 13 | Iv set classic | 100 | 38.00 | 3,800.00 |
| 14 | E T T 6.0 No Cuffed | 10 | 155.00 | 1,550.00 |
| 15 | E T T 2.5 Cuffed | 2 | 155.00 | 310.00 |
| 16 | Guide Wire 4.7mm | 1 | 1,500.00 | 1,500.00 |
| Current Bill | 33,290.00 |
| Pre-Balance | 66,390.00 |
| Net Amount | 99,680.00 |
| Cash Paid | 0.00 |
| Net Balance | 99,680.00 |