Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 252206 |
| Date: | 27-02-2025 - 03:27 PM |
| Customer: | Sad Al-Noor Medical Store |
| Address: | Ambor Bazar, Muzaffarabad, AJK. |
| S.No | Items | Qty | Price | Total |
| 1 | Cotton Roll 400gm-UR | 100 | 75 | 7500 |
| 2 | Introcan 22g | 50 | 219 | 10950 |
| 3 | IV canula 18G Master | 50 | 85 | 4250 |
| 4 | Iv Canula 20g (Master) | 50 | 85 | 4250 |
| 5 | Surge Gauze (Surgitex) | 10 | 425 | 4250 |
| 6 | Pro-Med Spong (Cotton Craft) | 4 | 900 | 3600 |
| 7 | Feeding Tube 16 No. (China) | 10 | 45 | 450 |
| 8 | Feeding tube 18 No | 10 | 45 | 450 |
| 9 | Feeding Tube 6 No. (China) | 10 | 30 | 300 |
| 10 | Feeding Tube 7 No. (China) | 10 | 30 | 300 |
| 11 | Feeding Tube 8 No. (China) | 10 | 30 | 300 |
| 12 | Feeding Tube 5 No. (China) | 10 | 30 | 300 |
| 13 | Paper Tape 1-inch (Reco) | 4 | 260 | 1040 |
| 14 | IV Buret (China) | 20 | 185 | 3700 |
| 15 | Gloves Doctor Trust 7.5 No | 20 | 68 | 1360 |
| Sub Total | 43000 |
| Pre-Balance | 119850 |
| Net Amount | 162850 |
| Cash Paid | 00 |
| Net Balance | 162850 |