Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 241917 |
| Date: | 16-06-2024 - 12:26 PM |
| Customer: | Dr. Abdul Khaliq |
| Address: | Preem kot, AJk. |
| S.No | Items | Qty | Price | Total | Discount | Total |
| 1 | Inj B12 1x25 2cc (Venus) | 12 | 185 | 2220 | 2220 | |
| 2 | Tab Bisacodil (Nawaba Son) | 1 | 120 | 120 | 120 | |
| 3 | Ringer 1000ml Jectsol | 60 | 90 | 5400 | 5400 | |
| 4 | IV Set (China) | 90 | 45 | 4050 | 4050 | |
| 5 | Syp Amclave | 10 | 149 | 1490 | 1341 | |
| 6 | Syp Amoxil 125ml | 6 | 118 | 708 | 637.2 | |
| 7 | Drop Sikilix | 4 | 120.47 | 481.88 | 409.598 | |
| 8 | Inj Diclo Indus | 2 | 437 | 874 | 742.9 | |
| 9 | Syp Lysovit | 5 | 147.81 | 739.05 | 665.145 | |
| 10 | Tab Surbex-T | 3 | 168.35 | 505.05 | 454.545 | |
| 11 | Tab Surbex-Z | 3 | 352.83 | 1058.49 | 952.641 | |
| 12 | Syp Calcium-P | 6 | 175 | 1050 | 892.5 | |
| 13 | Cal C plus Shmz | 11 | 85 | 935 | 935 | |
| 14 | Tab Arthonil | 20 | 30 | 600 | 600 | |
| 15 | Inj Ann-Vil Venus | 1 | 650 | 650 | 650 | |
| 16 | Drop Genta ISIS | 1 | 210 | 210 | 210 |
| Sub Total | 20280.529 |
| Pre-Balance | 9305.9408 |
| Net Amount | 29586.4698 |
| Cash Paid | 00 |
| Net Balance | 29586.4698 |