Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 252542 |
| Date: | 27-11-2025 - 03:58 PM |
| Operator: | Nazar Hussain |
| Customer: | Zia M/H ambor Fahad |
| S.No | Item | Qty | Price | Total |
| 1 | Cvp Line 16 No | 1 | 3800 | 3800 |
| 2 | Butterfly 24g Home care | 20 | 25 | 500 |
| 3 | Steri-Strip 6mmx100mm | 20 | 350 | 7000 |
| 4 | Compheel gloves 7.5 No | 50 | 155 | 7750 |
| 5 | 10cc Master Syringe | 2 | 1900 | 3800 |
| 6 | Syringe 50cc Life Care 1x25 | 10 | 65 | 650 |
| 7 | Nebulizer Mask-Adult (National) | 10 | 155 | 1550 |
| 8 | Cotton Roll 400gram Ever Shine | 10 | 240 | 2400 |
| 9 | Iv set classic | 100 | 36 | 3600 |
| 10 | Oxymax 10x10 | 2 | 740 | 1480 |
| 11 | Paper Tape 2-inch (Reco) | 3 | 260 | 780 |
| 12 | Redon Bottle | 3 | 380 | 1140 |
| 13 | Redon Tube 14 No | 2 | 120 | 240 |
| 14 | Redon Tube 16 No. | 2 | 120 | 240 |
| 15 | Redon Tube 18 No. | 2 | 120 | 240 |
| 16 | Choromic 1 - 40mm RB(CARE) | 2 | 1600 | 3200 |
| 17 | Medicine Short Item | 1 | 1170 | 1170 |
| Sub Total | 39540 |
| Pre-Balance | 102414 |
| Net Amount | 141954 |
| Cash Paid | 00 |
| Net Balance | 141954 |