Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 252288 |
| Date: | 01-05-2025 - 03:45 PM |
| Operator: | Nazar Hussain |
| Customer: | Zia M/H ambor Fahad |
| S.No | Item | Qty | Price | Total |
| 1 | Iv set classic | 50 | 38 | 1900 |
| 2 | 10cc Master Syringe | 2 | 1900 | 3800 |
| 3 | Pro-Med Spong (Cotton Craft) | 3 | 900 | 2700 |
| 4 | IV Buret (China) | 20 | 185 | 3700 |
| 5 | Dia Flow (China) | 15 | 140 | 2100 |
| 6 | Caston Cotton 6inch | 5 | 80 | 400 |
| 7 | Examination Gloves-L (Safety) | 1 | 1150 | 1150 |
| 8 | Examination Gloves Safety Medium | 1 | 1150 | 1150 |
| 9 | Cotton Bandge 10cm x 3m | 3 | 250 | 750 |
| 10 | Pamper Medium Rahat | 4 | 780 | 3120 |
| 11 | Pamper Large Rahat | 2 | 780 | 1560 |
| 12 | Butterfly 24g Home care | 15 | 25 | 375 |
| 13 | Cord Clamp | 1 | 650 | 650 |
| 14 | Spinal Needle 25 No. BD | 25 | 380 | 9500 |
| 15 | Air Cussion | 1 | 850 | 850 |
| 16 | Trocosmy Tube 8.5 no | 3 | 650 | 1950 |
| 17 | Medicine Short Item | 1 | 3940 | 3940 |
| Sub Total | 39595 |
| Pre-Balance | 72250 |
| Net Amount | 111845 |
| Cash Paid | 00 |
| Net Balance | 111845 |