Close Bill Go To POS

Chaudhary Surgical Center

Sale Receipt

E 118/21 , Afzal Market, College Road,Rawalpindi.

Mobile: 0343-2891501

Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk.
Date: 26-02-2026 - 01:27 PM
Invoice No: 262662
S.No Item Qty Price Total
1 Tab HYSO Plus 1 220.00 220.00
2 Syp Antasil 120ml Hit 8 65.00 520.00
3 Inj Dexa (Venus) 3 185.00 555.00
4 Syp Progel 120ml 10 60.00 600.00
5 Syp Surbex 5 142.20 711.00
6 Syp Trimetabol 5 211.50 1,057.50
7 Tab Zodip 4 75.55 302.18
8 Tab Zafnol 50mg 2 90.00 180.00
9 Tab Loprin 75mg 4 73.76 295.02
10 Tab Flagyl 400mg 1 831.07 831.07
11 Mobile packege 1 500.00 500.00
Current Bill     5,771.77
Pre-Balance     -505.88
Net Amount     5,265.90
Cash Paid     0.00
Net Balance     5,265.90