Estimate
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Customer: Azeem Medical Hall Ambor Mzd
Addres: |
Date: 22-05-2025 - 02:38 PM
Invoice No: 252312 |
| S.No | Item | Qty | Price | Total |
| 1 | Opsite Dressing 10cm x14cm | 10 | 360.00 | 3,600.00 |
| 2 | Opsite Dressing Large | 3 | 1,240.00 | 3,720.00 |
| 3 | Spinal Needle 27 No China | 10 | 180.00 | 1,800.00 |
| 4 | Prolene 4 /0 (China) | 2 | 280.00 | 560.00 |
| 5 | Proline 6/0 China | 2 | 350.00 | 700.00 |
| 6 | Proline 3/0 China | 2 | 300.00 | 600.00 |
| 7 | Proline 3/0 Ethicon | 1 | 1,300.00 | 1,300.00 |
| 8 | Vicryl 4/0 Ethicon | 4 | 800.00 | 3,200.00 |
| 9 | Vicryal 5/o Ethicon | 1 | 1,050.00 | 1,050.00 |
| 10 | Cotton Roll 400gm-UR | 20 | 95.00 | 1,900.00 |
| Current Bill | 18,430.00 |
| Pre-Balance | 65,000.00 |
| Net Amount | 83,430.00 |
| Cash Paid | 0.00 |
| Net Balance | 83,430.00 |