Estimate
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Customer: Sad Al-Noor Medical Store
Addres: Ambor Bazar, Muzaffarabad, AJK. |
Date: 22-05-2025 - 03:33 PM
Invoice No: 252314 |
| S.No | Item | Qty | Price | Total |
| 1 | Nasal Pron-Adult | 10 | 95.00 | 950.00 |
| 2 | Iv Canula Introcan 24g (B Braun Co.) | 50 | 235.00 | 11,750.00 |
| 3 | Iv Canula 22g (Master) | 50 | 85.00 | 4,250.00 |
| 4 | Feeding Tube 16 No. (China) | 10 | 45.00 | 450.00 |
| 5 | Skin Stepler (Care) | 3 | 900.00 | 2,700.00 |
| 6 | Cord Clamp | 1 | 650.00 | 650.00 |
| 7 | Vicryl-2/0 75cm (China) | 12 | 290.00 | 3,480.00 |
| 8 | Dia Flow (China) | 10 | 145.00 | 1,450.00 |
| 9 | Surge Gauze (Surgitex) | 10 | 425.00 | 4,250.00 |
| 10 | Foley Catheter 2 way 16 No. (China) | 10 | 95.00 | 950.00 |
| 11 | Bleed Set Care | 6 | 140.00 | 840.00 |
| Current Bill | 31,720.00 |
| Pre-Balance | 74,274.00 |
| Net Amount | 105,994.00 |
| Cash Paid | 0.00 |
| Net Balance | 105,994.00 |