Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 241965 |
| Date: | 08-08-2024 - 04:12 PM |
| Customer: | Dr. Abdul Khaliq |
| Address: | Preem kot, AJk. |
| S.No | Items | Qty | Price | Total |
| 1 | Easyload | 1 | 180 | 180 |
| Sub Total | 180 |
| Pre-Balance | 16128.071 |
| Net Amount | 16308.071 |
| Cash Paid | 0 |
| Net Balance | 16308.071 |