Estimate
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Customer: Azeem Medical Hall Ambor Mzd
Addres: |
Date: 05-03-2026 - 02:20 PM
Invoice No: 262665 |
| S.No | Item | Qty | Price | Total |
| 1 | Pcn Set | 1 | 11,000.00 | 11,000.00 |
| 2 | Non Rebreathing Mask Adult | 10 | 240.00 | 2,400.00 |
| 3 | KCL Ampule Otsoka | 20 | 33.00 | 660.00 |
| 4 | Three Ball Spirometer (Fast Care) | 6 | 550.00 | 3,300.00 |
| 5 | Skin Stepler (Care) | 2 | 950.00 | 1,900.00 |
| 6 | Titanic Clip L | 2 | 850.00 | 1,700.00 |
| 7 | Nasal Pron-Adult | 10 | 95.00 | 950.00 |
| 8 | Hand Sanitizer 60ml | 10 | 140.00 | 1,400.00 |
| 9 | Hand Sanitizer 30ml | 10 | 120.00 | 1,200.00 |
| 10 | Nebulizer Mask-Child (National) | 10 | 155.00 | 1,550.00 |
| 11 | Cvp Line 16 No | 1 | 3,800.00 | 3,800.00 |
| 12 | Dj Stant 4.7cm Marflow | 1 | 2,200.00 | 2,200.00 |
| 13 | Guide Wire 0.32 Marflow | 1 | 1,500.00 | 1,500.00 |
| 14 | Cooling Patch 1x6 | 4 | 350.00 | 1,400.00 |
| 15 | Surge Gauze (Surgitex) | 5 | 455.00 | 2,275.00 |
| Current Bill | 37,235.00 |
| Pre-Balance | 120,000.00 |
| Net Amount | 157,235.00 |
| Cash Paid | 0.00 |
| Net Balance | 157,235.00 |