Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 262599 |
| Date: | 08-01-2026 - 02:43 PM |
| Operator: | Nazar Hussain |
| Customer: | Sad Al-Noor Medical Store |
| S.No | Item | Qty | Price | Total |
| 1 | Prolene hermesh 6x11 (Herniamash) | 4 | 1050 | 4200 |
| 2 | DJ stant 4.7 | 3 | 2250 | 6750 |
| 3 | Guide wire 0.032x150cm Straight Tip | 3 | 1500 | 4500 |
| 4 | Iv Canula 22g (Master) | 50 | 89 | 4450 |
| 5 | Iv Canula 20g (Master) | 50 | 89 | 4450 |
| 6 | Iv Canula Introcan 24g (B Braun Co.) | 50 | 220 | 11000 |
| 7 | Introcan 22g | 10 | 220 | 2200 |
| 8 | Foley Catheter 2 way 8 No. (China) | 5 | 140 | 700 |
| 9 | Foley 6 No China | 5 | 140 | 700 |
| 10 | Titanic Clip L | 2 | 750 | 1500 |
| 11 | Dignity Sheet (MediPlus) | 2 | 450 | 900 |
| 12 | OT Gown Dispoasable | 5 | 250 | 1250 |
| 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 | Cotton Roll 400gm-UR | 10 | 75 | 750 |
| Sub Total | 44070 |
| Pre-Balance | 195600 |
| Net Amount | 239670 |
| Cash Paid | 0 |
| Net Balance | 239670 |