Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 262727 |
| Date: | 14-05-2026 - 03:02 PM |
| Operator: | Nazar Hussain |
| Customer: | Zia M/H ambor Fahad |
| S.No | Item | Qty | Price | Total |
| 1 | Suction Cather 12 No | 10 | 55 | 550 |
| 2 | Suction Catheter 16 No. | 5 | 55 | 275 |
| 3 | Suction Catheter 18 No. | 5 | 55 | 275 |
| 4 | Iv Canula 16g B Broun | 5 | 220 | 1100 |
| 5 | Iv Set Star | 50 | 38 | 1900 |
| 6 | Cotton Roll 50gram Ashraf | 12 | 55 | 660 |
| 7 | Cotton Roll 100gm Ashraf | 15 | 60 | 900 |
| 8 | N/S 100ML Medisol | 40 | 72 | 2880 |
| 9 | Cotton Bandge 15cm x 3m | 2 | 350 | 700 |
| 10 | Diatherma Lead 3 Chanel (China) | 4 | 165 | 660 |
| 11 | ECG Electrodes (Saftey) | 1 | 750 | 750 |
| 12 | Logil Iodine | 1 | 4500 | 4500 |
| 13 | Urine Bag-Peads (Dynakare) | 1 | 1900 | 1900 |
| 14 | Veterinary Needle | 2 | 250 | 500 |
| 15 | Pen digonastic Torch | 2 | 550 | 1100 |
| 16 | Corn cap wincare | 1 | 750 | 750 |
| 17 | Comod Chair Mini Black | 1 | 3400 | 3400 |
| Sub Total | 22800 |
| Pre-Balance | 77300 |
| Net Amount | 100100 |
| Cash Paid | 0 |
| Net Balance | 100100 |