Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 241958 |
| Date: | 28-07-2024 - 04:25 PM |
| Customer: | Zia M/H ambor Fahad |
| Address: |
| S.No | Items | Qty | Price | Total |
| 1 | Feeding Tube 8 No. (China) | 5 | 35 | 175 |
| 2 | Feeding Tube 10 No. (China) | 5 | 35 | 175 |
| 3 | Syringe 3cc Bio Safe | 5 | 650 | 3250 |
| 4 | Syrige 5cc Bio Safe | 5 | 660 | 3300 |
| 5 | Iv set classic | 90 | 33.50 | 3015 |
| 6 | Cotton Roll 400Gm Ashraf | 6 | 240 | 1440 |
| 7 | Cotton Roll 200gm Regestred Ashraf | 6 | 120 | 720 |
| 8 | Bandge 10cmx6m | 2 | 450 | 900 |
| 9 | Polythin Gloves | 4 | 48 | 192 |
| 10 | Diatherma Lead 3 Chanel (China) | 6 | 250 | 1500 |
| 11 | Vicryl 4l0 china | 2 | 600 | 1200 |
| 12 | Vicryl 6/0 China | 2 | 800 | 1600 |
| 13 | Gentan Violet | 2 | 180 | 360 |
| 14 | Easy Gluco Strips 2x25 | 3 | 1650 | 4950 |
| 15 | Gloco lab strips (2*25) | 2 | 1650 | 3300 |
| 16 | E T T 8 No | 3 | 140 | 420 |
| 17 | Syringe 20cc Master | 1 | 1600 | 1600 |
| 18 | Suspensory Bandge (Large) | 4 | 120 | 480 |
| 19 | Patient Stick Steel | 3 | 850 | 2550 |
| Sub Total | 31127 |
| Pre-Balance | 47637.472 |
| Net Amount | 78764.472 |
| Cash Paid | 0 |
| Net Balance | 78764.472 |