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: 16-06-2024 - 12:26 PM
Invoice No: 241917 |
| S.No | Item | Qty | Price | Total |
| 1 | Inj B12 1x25 2cc (Venus) | 12 | 185.00 | 2,220.00 |
| 2 | Tab Bisacodil (Nawaba Son) | 1 | 120.00 | 120.00 |
| 3 | Ringer 1000ml Jectsol | 60 | 90.00 | 5,400.00 |
| 4 | IV Set (China) | 90 | 45.00 | 4,050.00 |
| 5 | Syp Amclave | 10 | 134.10 | 1,341.00 |
| 6 | Syp Amoxil 125ml | 6 | 106.20 | 637.20 |
| 7 | Drop Sikilix | 4 | 102.40 | 409.60 |
| 8 | Inj Diclo Indus | 2 | 371.45 | 742.90 |
| 9 | Syp Lysovit | 5 | 133.03 | 665.15 |
| 10 | Tab Surbex-T | 3 | 158.35 | 454.55 |
| 11 | Tab Surbex-Z | 3 | 317.55 | 952.64 |
| 12 | Syp Calcium-P | 6 | 148.75 | 892.50 |
| 13 | Cal C plus Shmz | 11 | 85.00 | 935.00 |
| 14 | Tab Arthonil | 20 | 30.00 | 600.00 |
| 15 | Inj Ann-Vil Venus | 1 | 650.00 | 650.00 |
| 16 | Drop Genta ISIS | 1 | 210.00 | 210.00 |
| Current Bill | 20,280.53 |
| Pre-Balance | 9,305.94 |
| Net Amount | 29,586.47 |
| Cash Paid | 0.00 |
| Net Balance | 29,586.47 |