Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 252214 |
| Date: | 06-03-2025 - 01:27 PM |
| Customer: | Sad Al-Noor Medical Store |
| Address: | Ambor Bazar, Muzaffarabad, AJK. |
| S.No | Items | Qty | Price | Total |
| 1 | Iv Canula 22g (Master) | 100 | 85 | 8500 |
| 2 | Zinco Plaster 4-inch | 10 | 140 | 1400 |
| 3 | Feeding Tube 16 No Silicon | 3 | 950 | 2850 |
| 4 | Mouth Piece | 10 | 150 | 1500 |
| 5 | Iv Canula Introcan 24g (B Braun Co.) | 50 | 240 | 12000 |
| 6 | Paper Tape 1-inch (Reco) | 4 | 260 | 1040 |
| 7 | Nebulizer Mask-Child (National) | 15 | 145 | 2175 |
| 8 | Surge Gauze (Surgitex) | 10 | 425 | 4250 |
| 9 | IV Buret (China) | 20 | 185 | 3700 |
| 10 | Choromic 1 - 40mm RB(CARE) | 2 | 1400 | 2800 |
| 11 | Examination Gloves-M | 2 | 1050 | 2100 |
| 12 | Breast Pump | 12 | 145 | 1740 |
| 13 | Polysling Adult Mana | 2 | 590 | 1180 |
| 14 | Polysling Chield Mana | 2 | 590 | 1180 |
| 15 | Silk 1/0 (China) | 2 | 950 | 1900 |
| 16 | Pro-Med Spong (Cotton Craft) | 4 | 900 | 3600 |
| Sub Total | 51915 |
| Pre-Balance | 112850 |
| Net Amount | 164765 |
| Cash Paid | 0 |
| Net Balance | 164765 |