Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 252372 |
| Date: | 15-07-2025 - 01:34 PM |
| Operator: | Nazar Hussain |
| Customer: | Zia M/H ambor Fahad |
| S.No | Item | Qty | Price | Total |
| 1 | Glycerine Suspostries Adult | 1 | 770 | 770 |
| 2 | Tense Ball | 4 | 170 | 680 |
| 3 | Prolene 2/0 (China) | 2 | 350 | 700 |
| 4 | Proline 2/0 Ethicon | 2 | 1150 | 2300 |
| Sub Total | 4450 |
| Pre-Balance | 72938 |
| Net Amount | 77388 |
| Cash Paid | 0 |
| Net Balance | 77388 |