Estimate
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Customer: Sad Al-Noor Medical Store
Addres: Ambor Bazar, Muzaffarabad, AJK. |
Date: 18-04-2024 - 03:45 PM
Invoice No: 241834 |
| S.No | Item | Qty | Price | Total |
| 1 | Iv Canula Introcan 24g (B Braun Co.) | 50 | 255.00 | 12,750.00 |
| 2 | Iv Set SZMDK | 50 | 45.00 | 2,250.00 |
| 3 | Surgical Gloves 7.5 No. (MediMax) | 50 | 57.00 | 2,850.00 |
| 4 | Syringe 50cc Life Care 1x25 | 10 | 65.00 | 650.00 |
| 5 | Syrine 60cc star | 10 | 65.00 | 650.00 |
| 6 | Cotton Bandge 15cm x 3m | 3 | 340.00 | 1,020.00 |
| 7 | Cotton Roll 400gm-UR | 22 | 85.00 | 1,870.00 |
| 8 | Vicryl-2/0 75cm (China) | 12 | 270.00 | 3,240.00 |
| 9 | Vicryl-1 40mm (China) | 12 | 290.00 | 3,480.00 |
| 10 | Foley Catheter 2 way 16 No. (China) | 20 | 95.00 | 1,900.00 |
| 11 | Kcl Impule 20ml | 50 | 18.00 | 900.00 |
| 12 | Dextrose 25 Percent Ampule 20ml | 50 | 19.00 | 950.00 |
| 13 | Crepe Bandage 10cm x 4.5m | 12 | 75.00 | 900.00 |
| 14 | Crepe Bandage 15cm x 4.5m | 12 | 85.00 | 1,020.00 |
| 15 | POP Orthoplast 6 inch | 6 | 240.00 | 1,440.00 |
| 16 | Syringe 10cc (Zindagi) | 1 | 1,100.00 | 1,100.00 |
| 17 | Nebulizer Mask-Adult (National) | 10 | 155.00 | 1,550.00 |
| 18 | Nebulizer Mask-Child (National) | 10 | 155.00 | 1,550.00 |
| 19 | Insuline Syringe 1x100 (China) | 1 | 1,600.00 | 1,600.00 |
| 20 | Dia Flow (China) | 10 | 145.00 | 1,450.00 |
| 21 | IV Buret (China) | 24 | 185.00 | 4,440.00 |
| 22 | Spinal Needle 25 No. BD | 10 | 390.00 | 3,900.00 |
| 23 | Feeding Tube 6 No. (China) | 10 | 30.00 | 300.00 |
| 24 | Feeding Tube 7 No. (China) | 10 | 30.00 | 300.00 |
| 25 | Cord Clamp | 1 | 650.00 | 650.00 |
| 26 | Polysling-Adult | 2 | 340.00 | 680.00 |
| 27 | Polysling-Child | 2 | 340.00 | 680.00 |
| 28 | Mepore Dressing 9x25 (Reco) | 30 | 57.00 | 1,710.00 |
| 29 | Mepore Dressing 9x10 (Reco) | 30 | 45.00 | 1,350.00 |
| 30 | Urine Bag (China) | 20 | 65.00 | 1,300.00 |
| 31 | Pro-Med Spong (Cotton Craft) | 2 | 900.00 | 1,800.00 |
| 32 | Diatherma Lead 3 Chanel (China) | 6 | 260.00 | 1,560.00 |
| 33 | Gentan Violet | 2 | 170.00 | 340.00 |
| Current Bill | 62,130.00 |
| Pre-Balance | 160,900.00 |
| Net Amount | 223,030.00 |
| Cash Paid | 0.00 |
| Net Balance | 223,030.00 |