Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 242065 |
| Date: | 24-10-2024 - 04:21 PM |
| Operator: | Nazar Hussain |
| Customer: | Chanar Medical Store |
| S.No | Item | Qty | Price | Total |
| 1 | E TT 5 n0 | 5 | 145 | 725 |
| 2 | E T T 5.5 Cuffed | 5 | 145 | 725 |
| 3 | Diatherma Lead 3 Chanel (China) | 5 | 210 | 1050 |
| 4 | Surgical Gloves 7.5 No. (Super Max) | 20 | 135 | 2700 |
| 5 | Paper Tape 1-inch (Reco) | 2 | 260 | 520 |
| 6 | Zinco Plaster 1-inch | 12 | 48 | 576 |
| 7 | Silk 2/0 (China) | 1 | 900 | 900 |
| 8 | Foley Catheter 2 way 16 No. (China) | 10 | 95 | 950 |
| 9 | Urine Bag (China) | 20 | 65 | 1300 |
| 10 | Cotton Roll 400gm-UR | 20 | 85 | 1700 |
| 11 | Cotton Roll 200gm -UR | 20 | 45 | 900 |
| 12 | Prolene hermesh 6x11 (Herniamash) | 2 | 1050 | 2100 |
| 13 | POP Orthoplast 4inch | 6 | 180 | 1080 |
| 14 | POP Orthoplast 6 inch | 6 | 260 | 1560 |
| 15 | Caston Cotton 4 inch (Surgitex) | 6 | 80 | 480 |
| 16 | Caston Cotton 6inch | 6 | 90 | 540 |
| Sub Total | 17806 |
| Pre-Balance | 3520 |
| Net Amount | 21326 |
| Cash Paid | 0 |
| Net Balance | 21326 |