Estimate
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Customer: Chanar Medical Store
Addres: Ambor Bazar, MZD, AJK |
Date: 24-10-2024 - 04:21 PM
Invoice No: 242065 |
| S.No | Item | Qty | Price | Total |
| 1 | E TT 5 n0 | 5 | 145.00 | 725.00 |
| 2 | E T T 5.5 Cuffed | 5 | 145.00 | 725.00 |
| 3 | Diatherma Lead 3 Chanel (China) | 5 | 210.00 | 1,050.00 |
| 4 | Surgical Gloves 7.5 No. (Super Max) | 20 | 135.00 | 2,700.00 |
| 5 | Paper Tape 1-inch (Reco) | 2 | 260.00 | 520.00 |
| 6 | Zinco Plaster 1-inch | 12 | 48.00 | 576.00 |
| 7 | Silk 2/0 (China) | 1 | 900.00 | 900.00 |
| 8 | Foley Catheter 2 way 16 No. (China) | 10 | 95.00 | 950.00 |
| 9 | Urine Bag (China) | 20 | 65.00 | 1,300.00 |
| 10 | Cotton Roll 400gm-UR | 20 | 85.00 | 1,700.00 |
| 11 | Cotton Roll 200gm -UR | 20 | 45.00 | 900.00 |
| 12 | Prolene hermesh 6x11 (Herniamash) | 2 | 1,050.00 | 2,100.00 |
| 13 | POP Orthoplast 4inch | 6 | 180.00 | 1,080.00 |
| 14 | POP Orthoplast 6 inch | 6 | 260.00 | 1,560.00 |
| 15 | Caston Cotton 4 inch (Surgitex) | 6 | 80.00 | 480.00 |
| 16 | Caston Cotton 6inch | 6 | 90.00 | 540.00 |
| Current Bill | 17,806.00 |
| Pre-Balance | 3,520.00 |
| Net Amount | 21,326.00 |
| Cash Paid | 0.00 |
| Net Balance | 21,326.00 |