Close Bill Go To POS

Chaudhary Surgical Center

Sale Receipt

E 118/21 , Afzal Market, College Road,Rawalpindi.

Mobile: 0343-2891501

Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk.
Date: 20-05-2024 - 05:43 PM
Invoice No: 241878
S.No Item Qty Price Total
1 Iv Set National 100 45.00 4,500.00
2 Ringer 1000ml Zeesol 20 90.00 1,800.00
3 Inj Ann-Vil Venus 1 650.00 650.00
4 Inj B12 1x25 2cc (Venus) 12 185.00 2,220.00
5 Cream Dermovate 6 116.00 696.01
6 Syp Calcium-P 6 157.50 945.00
7 Syp Entamizole 6 85.45 512.68
8 Inj Diclo Indus 1 309.70 309.70
9 Syp Lysovit 6 133.03 798.17
10 Syp Vidaylin 6 100.76 604.58
11 MTZ Vail (China) 20 95.00 1,900.00
Current Bill     14,936.14
Pre-Balance     304.08
Net Amount     15,240.22
Cash Paid     0.00
Net Balance     15,240.22