Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
Mobile: 0343-2891501
|
Customer: Sad Al-Noor Medical Store
Addres: Ambor Bazar, Muzaffarabad, AJK. |
Date: 29-03-2024 - 09:44 AM
Invoice No: 241818 |
| S.No | Item | Qty | Price | Total |
| 1 | Iv Canula Introcan 24g (B Braun Co.) | 50 | 255.00 | 12,750.00 |
| 2 | Surge Gauze (Surgitex) | 6 | 460.00 | 2,760.00 |
| 3 | Surgical Gloves 7.5 No. (Super Max) | 50 | 135.00 | 6,750.00 |
| 4 | Surgical Gloves 7.5 No. (MediMax) | 50 | 57.00 | 2,850.00 |
| 5 | Mepore Dressing 9x10 (Reco) | 30 | 45.00 | 1,350.00 |
| 6 | Pro-Med Spong (Cotton Craft) | 2 | 900.00 | 1,800.00 |
| 7 | Spinal Needle 25 No. BD | 25 | 390.00 | 9,750.00 |
| 8 | Choromic 1 - 40mm RB(CARE) | 2 | 1,400.00 | 2,800.00 |
| 9 | Silk 1/0 (China) | 1 | 950.00 | 950.00 |
| 10 | Silk 2/0 (China) | 2 | 950.00 | 1,900.00 |
| 11 | Foley Catheter 2 way 16 No. (China) | 10 | 95.00 | 950.00 |
| 12 | Latex Examination gloves-L (Maxpro) | 1 | 1,050.00 | 1,050.00 |
| 13 | IV Buret (China) | 15 | 185.00 | 2,775.00 |
| 14 | Dia Flow (China) | 20 | 145.00 | 2,900.00 |
| 15 | Diatherma Lead 3 Chanel (China) | 5 | 260.00 | 1,300.00 |
| 16 | 3 Way Stopper | 10 | 75.00 | 750.00 |
| 17 | Dextrose 25 Percent Ampule 20ml | 50 | 19.00 | 950.00 |
| 18 | Kcl Impule 20ml | 40 | 25.00 | 1,000.00 |
| 19 | Iv Set National | 90 | 45.00 | 4,050.00 |
| 20 | Pamper Comfery l | 1 | 920.00 | 920.00 |
| 21 | Pamper Comfery Xl | 1 | 950.00 | 950.00 |
| 22 | Polythin Gloves | 10 | 55.00 | 550.00 |
| 23 | Insuline Syringe 1x100 (China) | 1 | 1,600.00 | 1,600.00 |
| 24 | Cotton Roll 400gm-UR | 40 | 85.00 | 3,400.00 |
| 25 | Cotton Bandge 15cm x 3m | 4 | 340.00 | 1,360.00 |
| 26 | Zinco Plaster 4-inch | 10 | 155.00 | 1,550.00 |
| 27 | Titanic Clip M-l | 1 | 750.00 | 750.00 |
| 28 | Titanic Clip L | 1 | 750.00 | 750.00 |
| 29 | Nebulizer Mask-Adult (National) | 10 | 155.00 | 1,550.00 |
| 30 | Nebulizer Mask-Child (National) | 10 | 155.00 | 1,550.00 |
| Current Bill | 74,315.00 |
| Pre-Balance | 133,290.00 |
| Net Amount | 207,605.00 |
| Cash Paid | 0.00 |
| Net Balance | 207,605.00 |