Estimate
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Customer: Ali Medical Store
Addres: Ambor Bazar, Muzaffarabad, AJK. |
Date: 18-04-2024 - 03:29 PM
Invoice No: 241833 |
| S.No | Item | Qty | Price | Total |
| 1 | Paper Tape 1-inch (Reco) | 6 | 260.00 | 1,560.00 |
| 2 | Feeding Tube 6 No. (China) | 10 | 30.00 | 300.00 |
| 3 | Feeding Tube 7 No. (China) | 10 | 35.00 | 350.00 |
| 4 | Feeding Tube 8 No. (China) | 10 | 35.00 | 350.00 |
| 5 | Diatherma Lead 3 Chanel (China) | 5 | 250.00 | 1,250.00 |
| 6 | Nasal Prone Newnate | 10 | 95.00 | 950.00 |
| 7 | Cotton Roll 400gm-UR | 10 | 85.00 | 850.00 |
| 8 | Surgical Gloves 7.5 No. (MediMax) | 50 | 57.00 | 2,850.00 |
| 9 | Crepe Bandage 10cm x 4.5m | 12 | 75.00 | 900.00 |
| 10 | Spinal Needle 25 No China | 10 | 180.00 | 1,800.00 |
| 11 | Gentan Violet | 1 | 170.00 | 170.00 |
| Current Bill | 11,330.00 |
| Pre-Balance | 41,634.00 |
| Net Amount | 52,964.00 |
| Cash Paid | 0.00 |
| Net Balance | 52,964.00 |