Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 242063 |
| Date: | 22-10-2024 - 12:44 PM |
| Operator: | Nazar Hussain |
| Customer: | Zia M/H ambor Fahad |
| S.No | Item | Qty | Price | Total |
| 1 | Fee Tox Powder | 1 | 200 | 200 |
| 2 | Warts Remover | 6 | 110 | 660 |
| 3 | Boro glycerine Drops | 2 | 750 | 1500 |
| 4 | Medicine Short Item | 1 | 5070 | 5070 |
| Sub Total | 7430 |
| Pre-Balance | 71987 |
| Net Amount | 79417 |
| Cash Paid | 0 |
| Net Balance | 79417 |