Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 262658 |
| Date: | 26-02-2026 - 12:12 PM |
| Operator: | Nazar Hussain |
| Customer: | Azeem Medical Hall Ambor Mzd |
| S.No | Item | Qty | Price | Total |
| 1 | Cotton Roll 400gm-UR | 150 | 95 | 14250 |
| Sub Total | 14250 |
| Pre-Balance | 128920 |
| Net Amount | 143170 |
| Cash Paid | 0 |
| Net Balance | 143170 |