Invoice Private Sector

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HITACHI ELECSYS 2010 Each 1 3000000

PCR MINIOPTICON Each 1 2550000


MICROLAB Each 1 395000
ELECTROLYTE Each 1 360000
MEDONIC Each 1 695000
URINE ANALYSER Each 1 295000
INCUBATOR Each 1 235000
HOT AIR OVEN Each 1 295000
* BLOOD BANK Each 1 670000
* MEMRET WATER BATH Each 1 140000
* PLASMA SEPARATOR Each 1 100000
* MICRO SCOPE OLYMPUS Each 1 160000
* WAX DISPENCER Each 1 80000
* DIGITAL BALANCE Each 1 65000
* AUTO CLAVE LOCAL Each 1 65000
T4 ELECSYS 200 tests 1 33459
T4 ELECSYS CALSET 10 Cal 1 8766
T3 ELECSYS 200 tests 1 33459
T3 ELECSYS CALSET 10 Cal 1 8766
TSH ELECSYS 200 tests 1 41498
TSH ELECSYS CALSET 10 Cal 1 8766
FERITEN ELECSYS 100 Tests 1 45426
FERITEN ELECSYS CALSET 10 Cal 1 8766
SYS WASH 1 2512
TOTAL PSA 100 Tests 1 40733
TOTAL PSA CALSET 10 Cal 1 8766
CA125 ELECSYS 100 Tests 1 63250
CA125 ELECSYS CALSET 10 Cal 1 12878
PROCELL ELECSYS 2 7669
PROCLEN ELECSYS 2 6983
ASSAY CUP 1 35787
ASSAY TIPS 1 14983
CREATININE 250 ml 2 4737
SGPT 250 ml 2 7842
T.PROTEIN 250 ml 2 4576
AMYLASE 60 ML 1 14087
UREA 250 ml 2 3864
CHOLESTEROL 300 ml 2 8548
ALBUMINE 300 ml 2 5944
ALKALINE 250 ml 2 5182
CALCIUM 300 ml 1 8932
CK NAC 125 ml 1 6462
LDH 125 ml 1 3510
GLUCOSE PAP 1000 ml 1 3380
ASO ANTEC 100 Tests 1 1250
RA FACTOR 100 Tests 1 1285
CRP 100 Tests 1 1250
JUSTER STAND Each 2 2000
JUSTER 10-100µl Each 1 6500
JUSTER 10O-1000µl Each 1 6500
YELLOW TIPS 1000 pcs 3 250
BLUE TIPS 1000 pcs 6 300
PLASTIC RACKS Each 5 300
LDL PRECIPTENT 250 ml 1 5258
HDL PRECIPTENT 250 ml 1 4160
HEAMATOLOGY REAGENT SET 5 ltr / 20 ltr 1 26000
9619584
INVOICE

GST# 05-01-9914-003-46 Date : 08.01.2019


NTN# 2910846-2 Invoice No : 3548

Pak Medical Centre


Peshawar.

S No. Name Of Product Price Qty Amount


1 Microlab 200 5000 1 800.00
Total 800

For: _______________________
Labtech Services
Peshawar

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