Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 252310 |
| Date: | 15-05-2025 - 07:01 PM |
| Operator: | Nazar Hussain |
| Customer: | Dr. Abdul Khaliq |
| S.No | Item | Qty | Price | Total | Total | |
| 1 | Syp Skysim Forte | 12 | 60 | 720 | % | 720 |
| 2 | Tab Stop-P | 12 | 42 | 504 | 0 | 504 |
| 3 | Tab Breeky 200mg | 5 | 193.46 | 967.3 | 10 % | 870.57 |
| Sub Total | 2191.3 |
| Items Discount | 96.73 |
| Pre-Balance | 3441.704 |
| Net Amount | 5536.274 |
| Cash Paid | 0 |
| Net Balance | 5536.274 |