Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
Mobile: 0343-2891501
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Customer: Zia M/H ambor Fahad
Addres: |
Date: 07-11-2024 - 01:29 PM
Invoice No: 242078 |
| S.No | Item | Qty | Price | Total |
| 1 | Protoscope disposable | 4 | 250.00 | 1,000.00 |
| 2 | Foley 14 No Silicon | 10 | 320.00 | 3,200.00 |
| 3 | Foley Catheter 2 way 16 No. (Silicon) | 10 | 270.00 | 2,700.00 |
| 4 | Cotton Roll 400gm Regestred | 10 | 240.00 | 2,400.00 |
| 5 | Iv set classic | 100 | 38.00 | 3,800.00 |
| 6 | Ruber Stamp and Pad | 1 | 700.00 | 700.00 |
| 7 | Ortho Cotton 100gram | 10 | 110.00 | 1,100.00 |
| 8 | Zinco Plaster 4-inch | 10 | 155.00 | 1,550.00 |
| 9 | Prolene hermesh 6x11 (Herniamash) | 3 | 1,050.00 | 3,150.00 |
| 10 | Glycerine Suspostries Adult | 1 | 730.00 | 730.00 |
| 11 | Dignity Sheet (MediPlus) | 2 | 550.00 | 1,100.00 |
| 12 | Compheel gloves 7.5 No | 50 | 155.00 | 7,750.00 |
| 13 | 10cc Master Syringe | 1 | 1,900.00 | 1,900.00 |
| 14 | Nebulizer Mask-Adult (National) | 10 | 155.00 | 1,550.00 |
| 15 | Nebulizer Mask-Child (National) | 10 | 155.00 | 1,550.00 |
| 16 | Bonion Aid Splint | 1 | 1,300.00 | 1,300.00 |
| Current Bill | 35,480.00 |
| Pre-Balance | 50,877.00 |
| Net Amount | 86,357.00 |
| Cash Paid | 0.00 |
| Net Balance | 86,357.00 |