Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 241935 |
| Date: | 04-07-2024 - 04:11 PM |
| Customer: | Zia M/H ambor Fahad |
| Address: |
| S.No | Items | Qty | Price | Total |
| 1 | chest tube 32fr | 1 | 280 | 280 |
| 2 | Chest Tube 28 No. | 2 | 280 | 560 |
| 3 | Chest Tube 30 No | 2 | 280 | 560 |
| 4 | Ring Passery 68mm Silicon | 1 | 950 | 950 |
| 5 | Ring Passary Silicon 74mm | 1 | 950 | 950 |
| 6 | Lumbo Sacral Belt-L (Ortho) | 1 | 780 | 780 |
| 7 | Lumbo Sacral belt Ortho XL | 1 | 780 | 780 |
| 8 | Lumboo Sacral belt M Ortho | 1 | 780 | 780 |
| 9 | Cotton Roll 400gm Crescent | 10 | 390 | 3900 |
| 10 | Surge Gauze (Surgitex) | 6 | 440 | 2640 |
| 11 | Syringe 10cc Master | 2 | 1900 | 3800 |
| 12 | IV Set (Master) | 100 | 35 | 3500 |
| 13 | Feeding Tube 16 No. (China) | 9 | 40 | 360 |
| 14 | Feeding tube 18 No | 10 | 40 | 400 |
| 15 | Polysling Adult Mana | 4 | 650 | 2600 |
| 16 | Polysling-Adult | 4 | 330 | 1320 |
| Sub Total | 24160 |
| Pre-Balance | 60389.472 |
| Net Amount | 84549.472 |
| Cash Paid | 00 |
| Net Balance | 84549.472 |