Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 262666 |
| Date: | 05-03-2026 - 02:42 PM |
| Operator: | Nazar Hussain |
| Customer: | Sad Al-Noor Medical Store |
| S.No | Item | Qty | Price | Total |
| 1 | Dj Stant 4.7cm Marflow | 2 | 2200 | 4400 |
| 2 | Guide Wire 0.32 Marflow | 4 | 1500 | 6000 |
| 3 | Foley Catheter 2 way 8 No. (China) | 10 | 140 | 1400 |
| 4 | Foley Catheter 2 way 10 No. (China) | 10 | 140 | 1400 |
| 5 | Foley Catheter 2 way 26 No. (China) | 10 | 155 | 1550 |
| 6 | Foley Catheter 2 way 18 No. (China) | 10 | 95 | 950 |
| 7 | Chest Tube 28 No. | 2 | 280 | 560 |
| 8 | Chest Bottle | 2 | 1300 | 2600 |
| 9 | Surgical Gloves 7.5 No. (MediMax) | 50 | 48 | 2400 |
| 10 | Feeding Tube 16 No Silicon | 2 | 950 | 1900 |
| 11 | Non Rebreathing Mask Adult | 10 | 260 | 2600 |
| 12 | Nasal Pron-Adult | 10 | 70 | 700 |
| 13 | Choromic 1 - 40mm RB(CARE) | 2 | 1600 | 3200 |
| 14 | Silk 2/0 (China) | 2 | 950 | 1900 |
| 15 | Bleed Set Care | 10 | 140 | 1400 |
| 16 | Cotton Roll 400gm-UR | 20 | 75 | 1500 |
| 17 | Cotton Bandge 15cm x 3m | 3 | 320 | 960 |
| Sub Total | 35420 |
| Pre-Balance | 191635 |
| Net Amount | 227055 |
| Cash Paid | 00 |
| Net Balance | 227055 |