Close Bill Go To POS

Chaudhary Surgical Center

Sale Receipt

E 118/21 , Afzal Market, College Road,Rawalpindi.
Invoice No: 252368
Date: 10-07-2025 - 04:15 PM
Operator: Nazar Hussain
Customer: Azeem Medical Hall Ambor Mzd

S.No Item Qty Price Total
1 Coutanspon Sponge 6 350 2100
2 Liquid Paraffin 2 380 760
3 Mepore 9x25 safety 100 65 6500
4 Urine Bag (YMS) 10 150 1500
5 Spinal Needle 25 No China 25 180 4500
6 Foley Catheter 2 way 10 No. (Silicon) 2 310 620
7 Folley Cather 12 No Silicon 2 310 620
8 Choromic 1 - 40mm RB(CARE) 1 1600 1600
9 Choromic 2/0 China 1 1600 1600
10 Proline 3/0 China 2 350 700
11 Suction Catheter 18 No. 10 55 550
12 Nelaton Cather 26Fr 3 60 180
13 N/S 100ml Unisol 80 33 2640
Sub Total     23870
Pre-Balance     53880
Net Amount     77750
Cash Paid     0
Net Balance     77750