Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 262740 |
| Date: | 21-05-2026 - 03:10 PM |
| Operator: | Nazar Hussain |
| Customer: | Pill And Powder Pharmacy |
| S.No | Item | Qty | Price | Total | Total | |
| 1 | Paraffin Gauze (Surgitex) | 24 | 180 | 4320 | 0 | 4320 |
| 2 | Mepore 9x25 safety | 100 | 65 | 6500 | % | 6500 |
| 3 | Mepore 9x20 Safety | 100 | 60 | 6000 | % | 6000 |
| 4 | Spirit 45ml Spectrum | 3 | 530 | 1590 | 0 | 1590 |
| 5 | Tab Sodamint Blister 10x10 | 5 | 110 | 550 | % | 550 |
| 6 | Inj 10 Lac Vile | 3 | 380 | 1140 | 0 | 1140 |
| 7 | Inj 5 lac | 3 | 400 | 1200 | % | 1200 |
| 8 | External Cather M Safety | 12 | 45 | 540 | % | 540 |
| 9 | Butterfly 24G Jms | 6 | 95 | 570 | % | 570 |
| 10 | Butter Fly 22g Jms | 6 | 95 | 570 | % | 570 |
| 11 | Iv set classic | 50 | 36 | 1800 | % | 1800 |
| 12 | POP 4 inch | 12 | 365 | 4380 | % | 4380 |
| 13 | Urine Bag (YMS) | 20 | 155 | 3100 | 0 | 3100 |
| 14 | Cotton Bandge 15cm x 3m | 5 | 360 | 1800 | 0 | 1800 |
| 15 | Breast Nipple fish | 12 | 110 | 1320 | % | 1320 |
| 16 | Cotton Roll 400Gm Ashraf | 6 | 240 | 1440 | % | 1440 |
| 17 | Cotton Roll 200gm -UR | 6 | 45 | 270 | 0 | 270 |
| 18 | Cotton Roll 200gm Pro Heal | 12 | 120 | 1440 | % | 1440 |
| 19 | On Call Plus Strips 1x50 | 2 | 1250 | 2500 | % | 2500 |
| 20 | On Call Extra Strips 1x50 | 1 | 1600 | 1600 | % | 1600 |
| 21 | Cell 2032 Sony | 25 | 60 | 1500 | % | 1500 |
| 22 | Zinco Plaster 1-inch | 24 | 38 | 912 | 0 | 912 |
| 23 | Soda Glycerine (SP) | 2 | 360 | 720 | 0 | 720 |
| 24 | Icthamol Glayscrine | 1 | 550 | 550 | % | 550 |
| 25 | Liquid Paraffin | 2 | 400 | 800 | % | 800 |
| 26 | Liquid Parafin 400Ml | 6 | 380 | 2280 | % | 2280 |
| 27 | Fero Pyrin | 1 | 850 | 850 | % | 850 |
| 28 | Trikat MR 35mg | 3 | 550 | 1650 | 13 % | 1435.5 |
| 29 | Tab Hairfin 1mg | 2 | 483.11 | 966.22 | 13 % | 840.6114 |
| 30 | Sanclear Cream | 2 | 260 | 520 | 13 % | 452.4 |
| Sub Total | 53378.22 |
| Items Discount | 407.7086 |
| Net Amount | 52970.5114 |
| Cash Paid | 00 |
| Net Balance | 52970.5114 |