Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 262635 |
| Date: | 05-02-2026 - 03:09 PM |
| Operator: | Nazar Hussain |
| Customer: | Azeem Medical Hall Ambor Mzd |
| S.No | Item | Qty | Price | Total |
| 1 | Pcn Set | 1 | 11500 | 11500 |
| 2 | Bleed Set Care | 10 | 140 | 1400 |
| 3 | Bleed set Jms | 10 | 330 | 3300 |
| 4 | Proline 1/0 Ethicon | 2 | 1150 | 2300 |
| 5 | Nasal Pron-Adult | 6 | 95 | 570 |
| 6 | Nasal Pron-Child | 6 | 95 | 570 |
| 7 | Nasal Prone Newnate | 6 | 95 | 570 |
| 8 | Cvp Line 16 No | 1 | 3800 | 3800 |
| 9 | Crepe Bandage 10cm x 4.5m | 24 | 75 | 1800 |
| 10 | Crepe Bandage 15cm x 4.5m | 24 | 85 | 2040 |
| 11 | IV Buret (China) | 40 | 148 | 5920 |
| 12 | Vicryl-1 40mm (China) | 24 | 310 | 7440 |
| 13 | Titanic Clip L | 4 | 850 | 3400 |
| 14 | Anti-Embolism Stocking-M | 2 | 850 | 1700 |
| 15 | Anti-Embolism Stocking-L | 2 | 850 | 1700 |
| 16 | Cotton Roll 400gm-UR | 50 | 95 | 4750 |
| Sub Total | 52760 |
| Pre-Balance | 97990 |
| Net Amount | 150750 |
| Cash Paid | 0 |
| Net Balance | 150750 |