Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 241878 |
| Date: | 20-05-2024 - 05:43 PM |
| Operator: | Nazar Hussain |
| Customer: | Dr. Abdul Khaliq |
| S.No | Item | Qty | Price | Total | Total | |
| 1 | Iv Set National | 100 | 45 | 4500 | % | 4500 |
| 2 | Ringer 1000ml Zeesol | 20 | 90 | 1800 | % | 1800 |
| 3 | Inj Ann-Vil Venus | 1 | 650 | 650 | % | 650 |
| 4 | Inj B12 1x25 2cc (Venus) | 12 | 185 | 2220 | 0 | 2220 |
| 5 | Cream Dermovate | 6 | 128.89 | 773.34 | 10 % | 696.006 |
| 6 | Syp Calcium-P | 6 | 175 | 1050 | 10 % | 945 |
| 7 | Syp Entamizole | 6 | 94.94 | 569.64 | 10 % | 512.676 |
| 8 | Inj Diclo Indus | 1 | 364.35 | 364.35 | 15 % | 309.6975 |
| 9 | Syp Lysovit | 6 | 147.81 | 886.86 | 10 % | 798.174 |
| 10 | Syp Vidaylin | 6 | 111.96 | 671.76 | 10 % | 604.584 |
| 11 | MTZ Vail (China) | 20 | 95 | 1900 | % | 1900 |
| Sub Total | 15385.95 |
| Items Discount | 449.8125 |
| Pre-Balance | 304.08 |
| Net Amount | 15240.2175 |
| Cash Paid | 0 |
| Net Balance | 15240.2175 |