Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 252142 |
| Date: | 02-01-2025 - 03:29 PM |
| Customer: | Zia M/H ambor Fahad |
| Address: |
| S.No | Items | Qty | Price | Total |
| 1 | Foley Catheter 2 way 16 No. (China) | 20 | 95 | 1900 |
| 2 | Iv canula 18g Introcan | 24 | 230 | 5520 |
| 3 | Spinal Needle 25 No. BD | 10 | 380 | 3800 |
| 4 | Disteled Water Ampule | 1 | 750 | 750 |
| 5 | Clip Convatec | 10 | 120 | 1200 |
| 6 | Surge Gauze (Surgitex) | 10 | 445 | 4450 |
| 7 | Cotton Roll 400gram Ever Shine | 10 | 240 | 2400 |
| 8 | Compheel gloves 7.5 No | 50 | 155 | 7750 |
| 9 | Mepore 9x25 safety | 50 | 57 | 2850 |
| 10 | Soda Glycerine (SP) | 4 | 330 | 1320 |
| 11 | Diatherma Lead 3 Chanel (China) | 10 | 195 | 1950 |
| 12 | Iv set classic | 100 | 38 | 3800 |
| 13 | Pro-Med Spong (Cotton Craft) | 4 | 900 | 3600 |
| 14 | Foley Catheter 3 way 16 No. (China) | 10 | 180 | 1800 |
| 15 | Bed Screen Curtain | 4 | 650 | 2600 |
| 16 | Bp Cuff With Blader Chield | 1 | 850 | 850 |
| 17 | Medicine Short Item | 1 | 1460 | 1460 |
| Sub Total | 48000 |
| Pre-Balance | 35160 |
| Net Amount | 83160 |
| Cash Paid | 00 |
| Net Balance | 83160 |