Estimate
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Customer: Sad Al-Noor Medical Store
Addres: Ambor Bazar, Muzaffarabad, AJK. |
Date: 07-11-2024 - 01:35 PM
Invoice No: 242079 |
| S.No | Item | Qty | Price | Total |
| 1 | Spinal Needle 25 No. BD | 25 | 390.00 | 9,750.00 |
| 2 | Pro-Med Spong (Cotton Craft) | 6 | 900.00 | 5,400.00 |
| 3 | Insuline Syringe 1x100 (China) | 1 | 1,600.00 | 1,600.00 |
| 4 | Polysling-Adult | 3 | 340.00 | 1,020.00 |
| 5 | Polysling-Child | 3 | 340.00 | 1,020.00 |
| 6 | Mepore 9x25 safety | 50 | 60.00 | 3,000.00 |
| 7 | IV Buret (China) | 20 | 185.00 | 3,700.00 |
| 8 | Zinco Plaster 1-inch | 24 | 35.00 | 840.00 |
| 9 | Iv Canula Introcan 24g (B Braun Co.) | 50 | 255.00 | 12,750.00 |
| 10 | Feeding Tube 16 No. (China) | 10 | 40.00 | 400.00 |
| 11 | Titanic Clip M-l | 4 | 750.00 | 3,000.00 |
| 12 | Polythin Gloves | 10 | 55.00 | 550.00 |
| 13 | Foley Catheter 2 way 16 No. (China) | 10 | 95.00 | 950.00 |
| 14 | Foley Catheter 2 way 26 No. (China) | 6 | 145.00 | 870.00 |
| 15 | Surgical Gloves 7.5 No. (Super Max) | 50 | 132.00 | 6,600.00 |
| Current Bill | 51,450.00 |
| Pre-Balance | 214,475.00 |
| Net Amount | 265,925.00 |
| Cash Paid | 0.00 |
| Net Balance | 265,925.00 |