Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 252367 |
| Date: | 10-07-2025 - 04:01 PM |
| Operator: | Nazar Hussain |
| Customer: | Zia M/H ambor Fahad |
| S.No | Item | Qty | Price | Total |
| 1 | Hernia Mesh 15x15 | 2 | 2500 | 5000 |
| 2 | Heger Uterine Dialator Set | 1 | 2600 | 2600 |
| 3 | Foley Catheter 2 way 18 No. (China) | 10 | 95 | 950 |
| 4 | Nelaton Catheter 18 No. | 5 | 55 | 275 |
| 5 | Skin Stepler (Care) | 3 | 950 | 2850 |
| 6 | Skin stapler Remover | 1 | 450 | 450 |
| 7 | Iv set classic | 100 | 38 | 3800 |
| 8 | Surge Gauze (Surgitex) | 4 | 445 | 1780 |
| 9 | Compheel gloves 7.5 No | 50 | 155 | 7750 |
| 10 | Cotton Bandge 10cm x 3m | 3 | 250 | 750 |
| 11 | Cotton Bandge 7.5cm x 3m | 2 | 190 | 380 |
| 12 | Cotton Bandge 5cm x 3m | 2 | 130 | 260 |
| 13 | External Catheter-M (Western) | 10 | 45 | 450 |
| 14 | Urine Bag (YMS) | 10 | 150 | 1500 |
| 15 | Gentan Violet | 3 | 190 | 570 |
| 16 | Paper Tape 3-inch (Reco) | 2 | 260 | 520 |
| 17 | Paper Tape 2-inch (Reco) | 2 | 260 | 520 |
| 18 | Tab Amorin | 1 | 2250 | 2250 |
| 19 | Warts Remover | 12 | 110 | 1320 |
| Sub Total | 33975 |
| Pre-Balance | 39093 |
| Net Amount | 73068 |
| Cash Paid | 0 |
| Net Balance | 73068 |