Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 241925 |
| Date: | 27-06-2024 - 05:06 PM |
| Customer: | Zia M/H ambor Fahad |
| Address: |
| S.No | Items | Qty | Price | Total |
| 1 | Foley 3way 24 No China | 3 | 220 | 660 |
| 2 | Mepore Dressing 9x20 | 30 | 130 | 3900 |
| 3 | Urine Bag (YMS) | 20 | 150 | 3000 |
| 4 | Patient Stick Steel | 1 | 950 | 950 |
| 5 | Patient Elbow Stick | 1 | 1300 | 1300 |
| 6 | Paper Tape 1-inch (Reco) | 2 | 260 | 520 |
| 7 | Spirit 240ml | 6 | 95 | 570 |
| 8 | Proline 1/0 Ethicon | 4 | 1050 | 4200 |
| 9 | Spinal Needle 25 No. BD | 15 | 380 | 5700 |
| 10 | Promed gauz | 6 | 820 | 4920 |
| 11 | Paraffin Gauze (Surgitex) | 2 | 170 | 340 |
| 12 | Dia Flow (China) | 10 | 140 | 1400 |
| 13 | IV Buret (China) | 20 | 195 | 3900 |
| 14 | Fix Roll 10cmx10m Life care | 2 | 550 | 1100 |
| 15 | Oxymax 10x10 | 2 | 740 | 1480 |
| 16 | IV Set (Master) | 100 | 35 | 3500 |
| 17 | Medicine Short Item | 1 | 1400 | 1400 |
| 18 | Chest Tube 28 No. | 3 | 280 | 840 |
| Sub Total | 39680 |
| Pre-Balance | 66491.472 |
| Net Amount | 106171.472 |
| Cash Paid | 00 |
| Net Balance | 106171.472 |