Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 252350 |
| Date: | 26-06-2025 - 04:13 PM |
| Operator: | Nazar Hussain |
| Customer: | Zia M/H ambor Fahad |
| S.No | Item | Qty | Price | Total |
| 1 | Redon Tube 16 No. | 4 | 120 | 480 |
| 2 | Redon Tube 14 No | 2 | 120 | 240 |
| 3 | Redon Tube 18 No. | 2 | 120 | 240 |
| 4 | POP 4 inch | 12 | 295 | 3540 |
| 5 | POP 6 inch | 12 | 475 | 5700 |
| 6 | Iv set classic | 50 | 38 | 1900 |
| 7 | Iv Canula 20g Introcan | 10 | 230 | 2300 |
| 8 | Iv canula 18g Introcan | 24 | 230 | 5520 |
| 9 | Spirit 45ml Spectrum | 2 | 240 | 480 |
| 10 | Mepore Dressing 8x15 | 50 | 85 | 4250 |
| 11 | Glycerine Suspostries Adult | 1 | 770 | 770 |
| 12 | Logil Iodine | 1 | 4200 | 4200 |
| 13 | Paper Tape 2-inch (Reco) | 2 | 260 | 520 |
| 14 | Paper Tape 3-inch (Reco) | 2 | 260 | 520 |
| 15 | Foley Catheter 2 way 16 No. (China) | 10 | 95 | 950 |
| 16 | Urine Bag (YMS) | 20 | 150 | 3000 |
| 17 | SITz Bath | 1 | 3300 | 3300 |
| 18 | Short Medicine | 1 | 2180 | 2180 |
| Sub Total | 40090 |
| Pre-Balance | 49493 |
| Net Amount | 89583 |
| Cash Paid | 0 |
| Net Balance | 89583 |