Close Bill Go To POS

Chaudhary Surgical Center

Sale Receipt

E 118/21 , Afzal Market, College Road,Rawalpindi.
Invoice No: 262745
Date: 04-06-2026 - 09:36 PM
Operator: Nazar Hussain
Customer: Zia M/H ambor Fahad

S.No Item Qty Price Total
1 Butterfly 24g Home care 100 26 2600
2 Spinal Needle 25 No. BD 10 380 3800
3 Silk 1/0 (China) 1 950 950
4 Choromic 1 - 40mm RB(CARE) 1 1600 1600
5 Glycerine Suspostries Adult 1 950 950
6 Dignity Sheet (MediPlus) 2 550 1100
7 Diatherma Lead 3 Chanel (China) 10 165 1650
8 ECG Electrodes (Saftey) 2 750 1500
9 Cotton Roll 400gram Ever Shine 10 245 2450
10 Iv Set Master 50 31 1550
11 Pamper Mediplus (M) 2 950 1900
12 Pamper-L (Medi-Plus) 2 960 1920
13 Pamper-XL (Medi-Plus) 2 990 1980
14 Pants Mediplus Large 2 1200 2400
15 Inj 5 lac 3 380 1140
16 Comod Chair Mini Black 1 3400 3400
17 Medicine Short Item 1 4800 4800
Sub Total     35690
Pre-Balance     80000.04
Net Amount     115690.04
Cash Paid     0
Net Balance     115690.04