Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 242078 |
| Date: | 07-11-2024 - 01:29 PM |
| Operator: | Nazar Hussain |
| Customer: | Zia M/H ambor Fahad |
| S.No | Item | Qty | Price | Total |
| 1 | Protoscope disposable | 4 | 250 | 1000 |
| 2 | Foley 14 No Silicon | 10 | 320 | 3200 |
| 3 | Foley Catheter 2 way 16 No. (Silicon) | 10 | 270 | 2700 |
| 4 | Cotton Roll 400gm Regestred | 10 | 240 | 2400 |
| 5 | Iv set classic | 100 | 38 | 3800 |
| 6 | Ruber Stamp and Pad | 1 | 700 | 700 |
| 7 | Ortho Cotton 100gram | 10 | 110 | 1100 |
| 8 | Zinco Plaster 4-inch | 10 | 155 | 1550 |
| 9 | Prolene hermesh 6x11 (Herniamash) | 3 | 1050 | 3150 |
| 10 | Glycerine Suspostries Adult | 1 | 730 | 730 |
| 11 | Dignity Sheet (MediPlus) | 2 | 550 | 1100 |
| 12 | Compheel gloves 7.5 No | 50 | 155 | 7750 |
| 13 | 10cc Master Syringe | 1 | 1900 | 1900 |
| 14 | Nebulizer Mask-Adult (National) | 10 | 155 | 1550 |
| 15 | Nebulizer Mask-Child (National) | 10 | 155 | 1550 |
| 16 | Bonion Aid Splint | 1 | 1300 | 1300 |
| Sub Total | 35480 |
| Pre-Balance | 50877 |
| Net Amount | 86357 |
| Cash Paid | 00 |
| Net Balance | 86357 |