Estimate
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Customer: Chanar Medical Store
Addres: Ambor Bazar, MZD, AJK |
Date: 13-03-2025 - 03:14 PM
Invoice No: 252223 |
| S.No | Item | Qty | Price | Total |
| 1 | Gloves Doctor Trust 7.5 No | 20 | 85.00 | 1,700.00 |
| 2 | Surgical Gloves 7.5 No. (Super Max) | 20 | 135.00 | 2,700.00 |
| 3 | Cotton Roll 200gm -UR | 20 | 45.00 | 900.00 |
| 4 | Cotton Roll 400gm-UR | 20 | 85.00 | 1,700.00 |
| 5 | Pro-Med Spong (Cotton Craft) | 3 | 900.00 | 2,700.00 |
| 6 | Foley Catheter 2 way 16 No. (China) | 20 | 95.00 | 1,900.00 |
| 7 | Urine Bag (China) | 20 | 65.00 | 1,300.00 |
| 8 | Spinal Needle 25 No China | 10 | 180.00 | 1,800.00 |
| 9 | Diatherma Lead 3 Chanel (China) | 10 | 210.00 | 2,100.00 |
| Current Bill | 16,800.00 |
| Pre-Balance | 23,256.00 |
| Net Amount | 40,056.00 |
| Cash Paid | 0.00 |
| Net Balance | 40,056.00 |