Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 241997 |
| Date: | 29-08-2024 - 07:23 PM |
| Customer: | Sad Al-Noor Medical Store |
| Address: | Ambor Bazar, Muzaffarabad, AJK. |
| S.No | Items | Qty | Price | Total |
| 1 | Iv Canula Introcan 24g (B Braun Co.) | 50 | 255 | 12750 |
| 2 | Iv Canula 22g (Master) | 50 | 92 | 4600 |
| 3 | Spinal Needle 25 No. BD | 25 | 390 | 9750 |
| 4 | Vicryl-1 40mm (China) | 12 | 290 | 3480 |
| 5 | Vicryl-2/0 75cm (China) | 12 | 270 | 3240 |
| 6 | IV Buret (China) | 20 | 185 | 3700 |
| 7 | Syringe 60cc (Classic) | 10 | 75 | 750 |
| 8 | Iv Set zindgi | 120 | 31 | 3720 |
| 9 | Dia Flow (China) | 20 | 145 | 2900 |
| 10 | Paper Tape 1-inch (Reco) | 3 | 260 | 780 |
| 11 | Paper Tape 4-Inch (Reco) | 3 | 280 | 840 |
| 12 | Zinco Plaster 4-inch | 15 | 155 | 2325 |
| 13 | Syringe 10cc (Zindagi) | 1 | 1100 | 1100 |
| 14 | 20cc Syringe Uniject | 1 | 1750 | 1750 |
| 15 | Nebulizer Mask-Adult (National) | 10 | 155 | 1550 |
| 16 | Oxygen Mask-Adult (Medi Plus) | 10 | 140 | 1400 |
| 17 | Mepore Dressing 9x25 (Reco) | 30 | 57 | 1710 |
| 18 | Foley Catheter 2 way 16 No. (Silicon) | 5 | 260 | 1300 |
| 19 | Foley Catheter 2 way 26 No. (China) | 10 | 145 | 1450 |
| 20 | Redon Bottle | 4 | 350 | 1400 |
| 21 | Redon Tube 16 No. | 2 | 95 | 190 |
| 22 | Redon Tube 18 No. | 2 | 95 | 190 |
| 23 | Skin Stepler (Care) | 2 | 900 | 1800 |
| 24 | Crepe Bandage 10cm x 4.5m | 12 | 75 | 900 |
| 25 | Crepe Bandage 15cm x 4.5m | 12 | 85 | 1020 |
| 26 | Feeding Tube 16 No. (China) | 10 | 40 | 400 |
| 27 | Feeding Tube 6 No. (China) | 10 | 30 | 300 |
| 28 | Feeding Tube 7 No. (China) | 10 | 30 | 300 |
| 29 | Feeding Tube 8 No. (China) | 10 | 30 | 300 |
| 30 | Feeding Tube 5 No. (China) | 10 | 30 | 300 |
| 31 | Feeding Tube 4 No. (China) | 10 | 30 | 300 |
| 32 | Dextrose 25 Percent Ampule 20ml | 40 | 19 | 760 |
| 33 | Surgical Gloves 7.5 No. (Super Max) | 50 | 125 | 6250 |
| 34 | Face Mask-Adult (Super Care) | 6 | 180 | 1080 |
| 35 | Surge Gauze (Surgitex) | 10 | 440 | 4400 |
| Sub Total | 78985 |
| Pre-Balance | 134025 |
| Net Amount | 213010 |
| Cash Paid | 0 |
| Net Balance | 213010 |