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Chaudhary Surgical Center

Sale Receipt

E 118/21 , Afzal Market, College Road,Rawalpindi.
Invoice No: 252349
Date: 26-06-2025 - 02:44 PM
Operator: Nazar Hussain
Customer: Sad Al-Noor Medical Store

S.No Item Qty Price Total
1 Gloves Skin G 7.5 No 50 65 3250
2 Nasal Pron-Adult 10 95 950
3 Nasal Pron-Child 10 95 950
4 Choromic 1 - 40mm RB(CARE) 2 1600 3200
5 Prolene 3/0 (China) 24 280 6720
6 Redon Bottle 4 350 1400
7 Redon Tube 14 No 3 120 360
8 Redon Tube 16 No. 4 120 480
9 Redon Tube 18 No. 3 120 360
10 Vicryl-1 40mm (China) 12 290 3480
11 Vicryl-2/0 75cm (China) 12 290 3480
12 Silk 2/0 (China) 1 950 950
13 Pro-Med Spong (Cotton Craft) 3 900 2700
14 Feeding Tube 6 No. (China) 10 30 300
15 Feeding Tube 7 No. (China) 10 30 300
16 Feeding Tube 5 No. (China) 10 30 300
17 Feeding Tube 4 No. (China) 10 30 300
18 IV Buret (China) 20 185 3700
19 Dia Flow (China) 20 145 2900
20 Tab Sodamint-Pink 2 350 700
21 Paper Tape 1-inch (Reco) 3 260 780
22 Paper Tape 4-Inch (Reco) 3 260 780
23 Titanic Clip M-l 2 750 1500
24 Titanic Clip L 2 750 1500
25 Nelaton Catheter 18 No. 5 55 275
26 Nelaton Catheter 20 No. 5 55 275
27 Nelaton Cather 14 no 5 55 275
28 Syringe 60cc (Classic) 10 75 750
29 Syringe 50cc Life Care 1x25 10 65 650
30 Syringe 20cc (Home Care) 1 1850 1850
31 Syringe 10cc (Zindagi) 1 950 950
32 Glycerine Suspostries Adult 1 760 760
33 Nebulizer Mask-Adult (National) 10 145 1450
34 Mepore 9x10 safety 50 42 2100
35 Mepore 9x25 safety 50 70 3500
36 Cord Clamp 1 650 650
37 Dignity Sheet (MediPlus) 1 550 550
38 Crepe Bandage 15cm x 4.5m 12 85 1020
Sub Total     56395
Pre-Balance     121454
Net Amount     177849
Cash Paid     0
Net Balance     177849