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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: 30-06-2024 - 01:31 PM
Invoice No: 241932
S.No Item Qty Price Total
1 Telenor Card 2 100.00 200.00
2 Syp Tres-Orix Forte 6 161.10 966.60
3 Syp Bronchol 20 95.95 1,918.96
4 Inj Ann-Vil Venus 1 650.00 650.00
5 Syp Amrid 60ml 25 38.00 950.00
Current Bill     4,685.56
Pre-Balance     20,317.38
Net Amount     25,002.94
Cash Paid     0.00
Net Balance     25,002.94