Estimate
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Customer: Sad Al-Noor Medical Store
Addres: Ambor Bazar, Muzaffarabad, AJK. |
Date: 27-02-2025 - 03:27 PM
Invoice No: 252206 |
| S.No | Item | Qty | Price | Total |
| 1 | Cotton Roll 400gm-UR | 100 | 75.00 | 7,500.00 |
| 2 | Introcan 22g | 50 | 219.00 | 10,950.00 |
| 3 | IV canula 18G Master | 50 | 85.00 | 4,250.00 |
| 4 | Iv Canula 20g (Master) | 50 | 85.00 | 4,250.00 |
| 5 | Surge Gauze (Surgitex) | 10 | 425.00 | 4,250.00 |
| 6 | Pro-Med Spong (Cotton Craft) | 4 | 900.00 | 3,600.00 |
| 7 | Feeding Tube 16 No. (China) | 10 | 45.00 | 450.00 |
| 8 | Feeding tube 18 No | 10 | 45.00 | 450.00 |
| 9 | Feeding Tube 6 No. (China) | 10 | 30.00 | 300.00 |
| 10 | Feeding Tube 7 No. (China) | 10 | 30.00 | 300.00 |
| 11 | Feeding Tube 8 No. (China) | 10 | 30.00 | 300.00 |
| 12 | Feeding Tube 5 No. (China) | 10 | 30.00 | 300.00 |
| 13 | Paper Tape 1-inch (Reco) | 4 | 260.00 | 1,040.00 |
| 14 | IV Buret (China) | 20 | 185.00 | 3,700.00 |
| 15 | Gloves Doctor Trust 7.5 No | 20 | 68.00 | 1,360.00 |
| Current Bill | 43,000.00 |
| Pre-Balance | 119,850.00 |
| Net Amount | 162,850.00 |
| Cash Paid | 0.00 |
| Net Balance | 162,850.00 |