Estimate
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Customer: Chanar Medical Store
Addres: Ambor Bazar, MZD, AJK |
Date: 22-08-2024 - 06:42 PM
Invoice No: 241987 |
| S.No | Item | Qty | Price | Total |
| 1 | Cotton Roll 200gm -UR | 20 | 45.00 | 900.00 |
| 2 | Cotton Roll 400gm-UR | 20 | 85.00 | 1,700.00 |
| 3 | Syringe 10cc (Zindagi) | 1 | 1,050.00 | 1,050.00 |
| 4 | Pro-Med Spong (Cotton Craft) | 2 | 900.00 | 1,800.00 |
| 5 | Diatherma Lead 3 Chanel (China) | 10 | 210.00 | 2,100.00 |
| 6 | Mepore Dressing 9x25 (Reco) | 10 | 57.00 | 570.00 |
| 7 | N/S 100ml Unisol | 20 | 35.00 | 700.00 |
| 8 | Face Mask-Adult (Super Care) | 6 | 190.00 | 1,140.00 |
| 9 | Surge Gauze (Surgitex) | 5 | 440.00 | 2,200.00 |
| 10 | Abdominal Belt G Sons | 1 | 550.00 | 550.00 |
| 11 | Lumboo Sacral Belt G Sons | 1 | 750.00 | 750.00 |
| Current Bill | 13,460.00 |
| Pre-Balance | 5,000.00 |
| Net Amount | 18,460.00 |
| Cash Paid | 0.00 |
| Net Balance | 18,460.00 |