Estimate
|
Customer: Chanar Medical Store
Addres: Ambor Bazar, MZD, AJK |
Date: 09-05-2024 - 06:21 PM
Invoice No: 241869 |
| S.No | Item | Qty | Price | Total |
| 1 | Prolene hermesh 6x11 (Herniamash) | 2 | 1,050.00 | 2,100.00 |
| 2 | Surgical Gloves 7.5 No. (Super Max) | 20 | 135.00 | 2,700.00 |
| 3 | Diatherma Lead 3 Chanel (China) | 5 | 260.00 | 1,300.00 |
| 4 | Spinal Needle 25 No China | 5 | 180.00 | 900.00 |
| 5 | Surgical Gloves 7.5 No. (MediMax) | 20 | 57.00 | 1,140.00 |
| Current Bill | 8,140.00 |
| Pre-Balance | 22,468.00 |
| Net Amount | 30,608.00 |
| Cash Paid | 0.00 |
| Net Balance | 30,608.00 |