Estimate
|
Customer: Ali Medical Store
Addres: Ambor Bazar, Muzaffarabad, AJK. |
Date: 05-02-2026 - 03:30 PM
Invoice No: 262637 |
| S.No | Item | Qty | Price | Total |
| 1 | PIPEETTE IV | 4 | 750.00 | 3,000.00 |
| 2 | Feeding Tube 5 No. (China) | 10 | 35.00 | 350.00 |
| 3 | Feeding Tube 6 No. (China) | 10 | 35.00 | 350.00 |
| 4 | Feeding Tube 7 No. (China) | 10 | 35.00 | 350.00 |
| 5 | Feeding Tube 8 No. (China) | 10 | 35.00 | 350.00 |
| 6 | Feeding Tube 10 No. (China) | 10 | 35.00 | 350.00 |
| 7 | Silk 1/0 (China) | 1 | 950.00 | 950.00 |
| 8 | Silk 2/0 (China) | 1 | 950.00 | 950.00 |
| 9 | Cotton Roll 400gm-UR | 20 | 80.00 | 1,600.00 |
| 10 | Swab Stick With Gell | 10 | 50.00 | 500.00 |
| 11 | Surgical Gloves 7.5 No. (MediMax) | 50 | 55.00 | 2,750.00 |
| 12 | Cvp Line 16 No | 2 | 3,800.00 | 7,600.00 |
| Current Bill | 19,100.00 |
| Pre-Balance | 49,125.00 |
| Net Amount | 68,225.00 |
| Cash Paid | 0.00 |
| Net Balance | 68,225.00 |