Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
Mobile: 0343-2891501
|
Customer: Dr Azhar Sab
Addres: |
Date: 15-10-2024 - 05:22 PM
Invoice No: 242052 |
| S.No | Item | Qty | Price | Total |
| 1 | Polysling-Adult | 3 | 350.00 | 1,050.00 |
| 2 | Polysling-Child | 3 | 350.00 | 1,050.00 |
| 3 | Polysling Adult Mana | 3 | 750.00 | 2,250.00 |
| 4 | Polysling Chield Comfort | 3 | 750.00 | 2,250.00 |
| 5 | Cotton Roll 50gram Cresent | 15 | 60.00 | 900.00 |
| 6 | Cotton Roll 100gm Ashraf | 12 | 60.00 | 720.00 |
| 7 | Cotton Roll 200gm EverShine Reg | 12 | 150.00 | 1,800.00 |
| 8 | Cotton Roll 400gm Regestred | 12 | 250.00 | 3,000.00 |
| 9 | Paper Tape 1-inch (Reco) | 3 | 260.00 | 780.00 |
| 10 | Paper Tape 2-inch (Reco) | 3 | 260.00 | 780.00 |
| 11 | Paper Tape 3-inch (Reco) | 3 | 260.00 | 780.00 |
| 12 | Paper Tape 4-Inch (Reco) | 3 | 260.00 | 780.00 |
| 13 | Soda Glycerine (SP) | 3 | 320.00 | 960.00 |
| 14 | Syp Alargon 120ml | 100 | 70.00 | 7,000.00 |
| 15 | Syp Cpm 450ml | 36 | 110.00 | 3,960.00 |
| 16 | Genta Drop | 10 | 260.00 | 2,600.00 |
| Current Bill | 30,660.00 |
| Net Amount | 30,660.00 |
| Cash Paid | 0.00 |
| Net Balance | 30,660.00 |