Estimate
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Customer: Sad Al-Noor Medical Store
Addres: Ambor Bazar, Muzaffarabad, AJK. |
Date: 05-03-2026 - 02:42 PM
Invoice No: 262666 |
| S.No | Item | Qty | Price | Total |
| 1 | Dj Stant 4.7cm Marflow | 2 | 2,200.00 | 4,400.00 |
| 2 | Guide Wire 0.32 Marflow | 4 | 1,500.00 | 6,000.00 |
| 3 | Foley Catheter 2 way 8 No. (China) | 10 | 140.00 | 1,400.00 |
| 4 | Foley Catheter 2 way 10 No. (China) | 10 | 140.00 | 1,400.00 |
| 5 | Foley Catheter 2 way 26 No. (China) | 10 | 155.00 | 1,550.00 |
| 6 | Foley Catheter 2 way 18 No. (China) | 10 | 95.00 | 950.00 |
| 7 | Chest Tube 28 No. | 2 | 280.00 | 560.00 |
| 8 | Chest Bottle | 2 | 1,300.00 | 2,600.00 |
| 9 | Surgical Gloves 7.5 No. (MediMax) | 50 | 48.00 | 2,400.00 |
| 10 | Feeding Tube 16 No Silicon | 2 | 950.00 | 1,900.00 |
| 11 | Non Rebreathing Mask Adult | 10 | 260.00 | 2,600.00 |
| 12 | Nasal Pron-Adult | 10 | 70.00 | 700.00 |
| 13 | Choromic 1 - 40mm RB(CARE) | 2 | 1,600.00 | 3,200.00 |
| 14 | Silk 2/0 (China) | 2 | 950.00 | 1,900.00 |
| 15 | Bleed Set Care | 10 | 140.00 | 1,400.00 |
| 16 | Cotton Roll 400gm-UR | 20 | 75.00 | 1,500.00 |
| 17 | Cotton Bandge 15cm x 3m | 3 | 320.00 | 960.00 |
| Current Bill | 35,420.00 |
| Pre-Balance | 191,635.00 |
| Net Amount | 227,055.00 |
| Cash Paid | 0.00 |
| Net Balance | 227,055.00 |