Estimate
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Customer: Chanar Medical Store
Addres: Ambor Bazar, MZD, AJK |
Date: 28-07-2024 - 04:43 PM
Invoice No: 241961 |
| S.No | Item | Qty | Price | Total |
| 1 | Nebulizer Mask-Adult (National) | 10 | 155.00 | 1,550.00 |
| 2 | Pro-Med Spong (Cotton Craft) | 4 | 900.00 | 3,600.00 |
| 3 | Syringe 3cc (Zindgi) | 1 | 850.00 | 850.00 |
| 4 | Syringe 5cc Zindgi | 1 | 860.00 | 860.00 |
| 5 | Silk 2/0 (China) | 2 | 900.00 | 1,800.00 |
| 6 | Cotton Roll 200gm -UR | 10 | 45.00 | 450.00 |
| 7 | Cotton Roll 400gm-UR | 10 | 85.00 | 850.00 |
| 8 | Surgical Gloves 7.5 No. (MediMax) | 50 | 57.00 | 2,850.00 |
| 9 | Paper Tape 2-inch (Reco) | 1 | 280.00 | 280.00 |
| 10 | Diatherma Lead 3 Chanel (China) | 10 | 260.00 | 2,600.00 |
| 11 | Spinal Needle 25 No China | 10 | 180.00 | 1,800.00 |
| 12 | Foley Catheter 2 way 16 No. (China) | 10 | 95.00 | 950.00 |
| 13 | Urine Bag-Peads (Dynakare) | 1 | 1,800.00 | 1,800.00 |
| 14 | IV Buret (China) | 9 | 185.00 | 1,665.00 |
| 15 | Dia Flow (China) | 7 | 145.00 | 1,015.00 |
| Current Bill | 22,920.00 |
| Pre-Balance | 7,058.00 |
| Net Amount | 29,978.00 |
| Cash Paid | 0.00 |
| Net Balance | 29,978.00 |