Estimate
|
Customer: Qazi Chemist
Addres: Ambor Bazar mzd |
Date: 05-12-2024 - 04:12 PM
Invoice No: 242110 |
| S.No | Item | Qty | Price | Total |
| 1 | External Catheter-L (Western) | 10 | 30.00 | 300.00 |
| 2 | Hydrogen Peroxide 1x10 | 1 | 310.00 | 310.00 |
| 3 | Liquid Paraffin | 1 | 350.00 | 350.00 |
| 4 | Paraffin Gauze (Surgitex) | 5 | 160.00 | 800.00 |
| 5 | Iv Canula Introcan 24g (B Braun Co.) | 10 | 255.00 | 2,550.00 |
| 6 | Iv Canula 20g Introcan | 5 | 220.00 | 1,100.00 |
| 7 | Introcan 22g | 10 | 230.00 | 2,300.00 |
| 8 | Diatherma Lead 3 Chanel (China) | 10 | 210.00 | 2,100.00 |
| 9 | IV Buret (China) | 10 | 185.00 | 1,850.00 |
| 10 | Dia Flow (China) | 10 | 145.00 | 1,450.00 |
| 11 | Urine Bag (YMS) | 10 | 150.00 | 1,500.00 |
| 12 | Cotton Roll 200gm EverShine Reg | 10 | 130.00 | 1,300.00 |
| 13 | Cotton Roll 400gm Regestred | 10 | 245.00 | 2,450.00 |
| Current Bill | 18,360.00 |
| Pre-Balance | -2,360.00 |
| Net Amount | 16,000.00 |
| Cash Paid | 0.00 |
| Net Balance | 16,000.00 |