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: 02-05-2024 - 05:50 PM
Invoice No: 241855 |
| S.No | Item | Qty | Price | Total |
| 1 | Nebulizer Mask-Adult (National) | 10 | 155.00 | 1,550.00 |
| 2 | Vicryl 2/0 Ethicon | 3 | 850.00 | 2,550.00 |
| 3 | Proline 1/0 Ethicon | 2 | 1,150.00 | 2,300.00 |
| 4 | Proline 2/0 Ethicon | 2 | 1,100.00 | 2,200.00 |
| 5 | Proline 3/0 Ethicon | 1 | 1,400.00 | 1,400.00 |
| 6 | Mepore Dressing 9x25 (Reco) | 30 | 57.00 | 1,710.00 |
| 7 | Titanic Clip M-l | 2 | 850.00 | 1,700.00 |
| 8 | Foley Cather 3way 18 No silicon | 3 | 400.00 | 1,200.00 |
| 9 | Foley Catheter 2 way 18 No. (Silicon) | 2 | 260.00 | 520.00 |
| 10 | Spinal Needle 25 No China | 10 | 180.00 | 1,800.00 |
| 11 | Icthamol Glayscrine | 3 | 650.00 | 1,950.00 |
| 12 | Wrist Brace-L (MANA) | 2 | 180.00 | 360.00 |
| 13 | ECG Electrodes (Saftey) | 2 | 750.00 | 1,500.00 |
| 14 | Mepore Dressing 9x10 (Reco) | 30 | 48.00 | 1,440.00 |
| Current Bill | 22,180.00 |
| Pre-Balance | 54,500.00 |
| Net Amount | 76,680.00 |
| Cash Paid | 0.00 |
| Net Balance | 76,680.00 |