Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 252408 |
| Date: | 07-08-2025 - 03:36 PM |
| Operator: | Nazar Hussain |
| Customer: | Zia M/H ambor Fahad |
| S.No | Item | Qty | Price | Total |
| 1 | Tracheostomy Tube 7No | 3 | 650 | 1950 |
| 2 | Feeding Tube 16 No Silicon | 5 | 850 | 4250 |
| 3 | Paper Tape 1-inch (Reco) | 2 | 260 | 520 |
| 4 | Paper Tape 2-inch (Reco) | 2 | 260 | 520 |
| 5 | Paper Tape 4-Inch (Reco) | 2 | 260 | 520 |
| 6 | Cotton Roll 50gram Cresent | 15 | 60 | 900 |
| 7 | Cotton Roll 100gram Evershine | 12 | 65 | 780 |
| 8 | Iv set classic | 50 | 38 | 1900 |
| 9 | Zinco Plaster 3-inch | 12 | 105 | 1260 |
| 10 | Urine Bag (YMS) | 20 | 150 | 3000 |
| 11 | Paper Tape 1/2 Inch | 2 | 260 | 520 |
| 12 | Dj Stant 4.7cm Marflow | 2 | 2200 | 4400 |
| 13 | Guide wire 0.032x150cm Straight Tip | 2 | 1500 | 3000 |
| 14 | Paraffin Gauze (Surgitex) | 3 | 170 | 510 |
| 15 | Cotton Roll 400gram Ever Shine | 6 | 240 | 1440 |
| 16 | Dignity Sheet (MediPlus) | 4 | 550 | 2200 |
| 17 | Iv Canula Introcan 24g (B Braun Co.) | 24 | 248 | 5952 |
| Sub Total | 33622 |
| Pre-Balance | 21203 |
| Net Amount | 54825 |
| Cash Paid | 0 |
| Net Balance | 54825 |