Estimate
|
Customer: Chanar Medical Store
Addres: Ambor Bazar, MZD, AJK |
Date: 30-11-2024 - 05:29 PM
Invoice No: 242098 |
| 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 | Diatherma Lead 3 Chanel (China) | 10 | 210.00 | 2,100.00 |
| 4 | Face Mask Black | 2 | 220.00 | 440.00 |
| 5 | Vicryl-1 40mm (China) | 12 | 280.00 | 3,360.00 |
| 6 | Spinal Needle 25 No China | 10 | 180.00 | 1,800.00 |
| 7 | Redon Bottle | 3 | 380.00 | 1,140.00 |
| 8 | Redon Tube 16 No. | 2 | 120.00 | 240.00 |
| 9 | Redon Tube 18 No. | 2 | 120.00 | 240.00 |
| 10 | E TT 5 n0 | 5 | 145.00 | 725.00 |
| 11 | Polythin Gloves | 10 | 55.00 | 550.00 |
| 12 | Urine Bag (China) | 20 | 65.00 | 1,300.00 |
| 13 | Zinco Plaster 1-inch | 12 | 48.00 | 576.00 |
| Current Bill | 15,071.00 |
| Pre-Balance | 6,326.00 |
| Net Amount | 21,397.00 |
| Cash Paid | 0.00 |
| Net Balance | 21,397.00 |