Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 241932 |
| Date: | 30-06-2024 - 01:31 PM |
| Customer: | Dr. Abdul Khaliq |
| Address: | Preem kot, AJk. |
| S.No | Items | Qty | Price | Total | Discount | Total |
| 1 | Telenor Card | 2 | 100 | 200 | 200 | |
| 2 | Syp Tres-Orix Forte | 6 | 179 | 1074 | 966.6 | |
| 3 | Syp Bronchol | 20 | 112.88 | 2257.6 | 1918.96 | |
| 4 | Inj Ann-Vil Venus | 1 | 650 | 650 | 650 | |
| 5 | Syp Amrid 60ml | 25 | 38 | 950 | 950 |
| Sub Total | 4685.56 |
| Pre-Balance | 20317.3782 |
| Net Amount | 25002.9382 |
| Cash Paid | 00 |
| Net Balance | 25002.9382 |