Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 252436 |
| Date: | 28-08-2025 - 05:32 PM |
| Operator: | Nazar Hussain |
| Customer: | Pharma Links Medicos |
| S.No | Item | Qty | Price | Total |
| 1 | Cotton Roll 400gm-UR | 30 | 85 | 2550 |
| 2 | Cotton Roll 200gm -UR | 20 | 45 | 900 |
| Sub Total | 3450 |
| Pre-Balance | 26422 |
| Net Amount | 29872 |
| Cash Paid | 0 |
| Net Balance | 29872 |