Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
Mobile: 0343-2891501
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Customer: Azeem Medical Hall Ambor Mzd
Addres: |
Date: 25-04-2024 - 06:06 PM
Invoice No: 241846 |
| S.No | Item | Qty | Price | Total |
| 1 | Foley Catheter 2 way 16 No. (China) | 10 | 95.00 | 950.00 |
| 2 | Foley Cather 24 No 2 way china | 3 | 145.00 | 435.00 |
| 3 | Foley Catheter 2 way 26 No. (China) | 3 | 145.00 | 435.00 |
| 4 | Mepore Dressing 9x25 (Reco) | 30 | 57.00 | 1,710.00 |
| 5 | Nasal Pron-Child | 10 | 95.00 | 950.00 |
| 6 | Nebulizer Mask-Adult (National) | 10 | 155.00 | 1,550.00 |
| 7 | Nebulizer Mask-Child (National) | 10 | 155.00 | 1,550.00 |
| 8 | Cotton Roll 400gm-UR | 150 | 95.00 | 14,250.00 |
| 9 | Chest Bottle | 1 | 1,300.00 | 1,300.00 |
| 10 | Dextrose 25 Percent Ampule 20ml | 1 | 13.00 | 13.00 |
| 11 | Vicryl-1 40mm (Ethicon) | 4 | 850.00 | 3,400.00 |
| 12 | Proline 1/0 Ethicon | 2 | 1,150.00 | 2,300.00 |
| 13 | Proline 2/0 Ethicon | 1 | 1,100.00 | 1,100.00 |
| 14 | Proline 3/0 Ethicon | 2 | 1,300.00 | 2,600.00 |
| Current Bill | 32,543.00 |
| Pre-Balance | 49,000.00 |
| Net Amount | 81,543.00 |
| Cash Paid | 0.00 |
| Net Balance | 81,543.00 |