Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 262590 |
| Date: | 01-01-2026 - 02:29 PM |
| Operator: | Nazar Hussain |
| Customer: | Zia M/H ambor Fahad |
| S.No | Item | Qty | Price | Total |
| 1 | Knee Brace M SAMM | 2 | 220 | 440 |
| 2 | Knee Brace L SAMM | 2 | 220 | 440 |
| 3 | Knee Xl SAMM | 2 | 220 | 440 |
| 4 | Gentan Violet | 1 | 190 | 190 |
| 5 | Spinal Needle 22 No China | 5 | 180 | 900 |
| 6 | 10cc Master Syringe | 2 | 1900 | 3800 |
| 7 | Cotton Roll 200gm EverShine Reg | 12 | 125 | 1500 |
| 8 | Maxitex Gloves Duplex 7.5No | 12 | 425 | 5100 |
| 9 | Iv set classic | 100 | 36 | 3600 |
| 10 | Examination Gloves M Senior | 1 | 1150 | 1150 |
| 11 | Examination Gloves L National | 1 | 1150 | 1150 |
| 12 | Feeding Tube 16 No Silicon | 3 | 850 | 2550 |
| 13 | Paraffin Gauze (Surgitex) | 5 | 170 | 850 |
| 14 | House Hold Gloves-Latex | 10 | 140 | 1400 |
| 15 | Syringe 5cc Zindgi | 4 | 650 | 2600 |
| 16 | Glycerine Suspostries Adult | 1 | 830 | 830 |
| 17 | Tab Neo K | 6 | 85 | 510 |
| Sub Total | 27450 |
| Pre-Balance | 125695 |
| Net Amount | 153145 |
| Cash Paid | 00 |
| Net Balance | 153145 |