Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 241910 |
| Date: | 11-06-2024 - 05:21 PM |
| Customer: | Zia M/H ambor Fahad |
| Address: |
| S.No | Items | Qty | Price | Total |
| 1 | Pcn Set | 1 | 10500 | 10500 |
| 2 | duo Derm CGF Convatac | 2 | 950 | 1900 |
| 3 | Medicine Short Item | 1 | 8810 | 8810 |
| Sub Total | 21210 |
| Pre-Balance | 74909.472 |
| Net Amount | 96119.472 |
| Cash Paid | 0 |
| Net Balance | 96119.472 |