Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 262623 |
| Date: | 29-01-2026 - 01:16 PM |
| Operator: | Nazar Hussain |
| Customer: | Baugh Kashmir Medical Store |
| S.No | Item | Qty | Price | Total |
| 1 | Prolene 2/0 (China) | 2 | 350 | 700 |
| 2 | Prolene 3/0 (China) | 2 | 325 | 650 |
| 3 | Maxitex Gloves Duplex 7.5No | 3 | 425 | 1275 |
| 4 | Redon Bottle | 1 | 400 | 400 |
| 5 | Crepe Bandage 15cm x 4.5m | 4 | 85 | 340 |
| Sub Total | 3365 |
| Pre-Balance | 500 |
| Net Amount | 3865 |
| Cash Paid | 0 |
| Net Balance | 3865 |