BILL

GST# 05-01-9914-003-46 DATE : 25.10.2017

NTN# 2910846-2 INVOICE : 79
BANK NAME : MCB
BANK A/C : 1633-0
Health Care Hospital BRANCH : Dabgari Gate Branch
University Town Peshawar Peshawar.

S NO. NAME OF PRODUCT STATUS AMOUNT

1 Medonic M-20M Lyse Inlet Valve Replaced 28,000.00

Service Charges 4,000.00
Total 32,000.00

From:
Labtech Services
Peshawar.
S.No Description Company Pur Rate Qty Unit Rate Total
EDTA Tubes
1 IMPROVE 700 20 900
100 Pieces/Box 18000
Gel Tubes
2 IMPROVE 950 10 1200
100 Pieces/Box 12000
3 Syringes 3CC BD 950 6 1200 7200
4 Syringes 5CC BD 1050 6 1200 7200
Pregnancy
5 Strips 50 ACCURATE 175 1 500
Tests/Box 500
ICT Hepatitis B
6 and C screening CTK 30 360 45
strips 16200

U/R Strips 100

7 COMBI-10 600 2 750
Strips/Box
1500
8 Eliza Kit TSH BIO CHECK 4800 2 7500 15000
9 Eliza Kit T4 BIO CHECK 4400 2 7500 15000
10 Eliza Kit T3 BIO CHECK 4400 1 7500 7500
Quintus
11 Cleaning MERCK 16100 5 18200
Solution 91000
Selectra
12 Washing MERCK 7500 3 8500
Solution 25500
13 Quintus Diluent MERCK 14518 6 17500 105000
14 Tissu Roll LOCAL 200 45 9000
15 Cotton Roll LOCAL 200 75 15000
16 Spirit LOCAL 100 10 175 1750
Urine Strips
17 Comb 10 ROCHE 2 1400
COBAS 2800

18 Quintus Stopper MERCK 17255 2 17500

35000
19 Quintus Lyse MERCK 21658 2 22500 45000
Total 840 430150