Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 262769 |
| Date: | 09-07-2026 - 02:58 PM |
| Operator: | Nazar Hussain |
| Customer: | Azeem Medical Hall Ambor Mzd |
| S.No | Item | Qty | Price | Total |
| 1 | Cotton Roll 400gm-UR | 60 | 95 | 5700 |
| 2 | SupraPubic cather 18 No | 1 | 4300 | 4300 |
| Sub Total | 10000 |
| Pre-Balance | 140000 |
| Net Amount | 150000 |
| Cash Paid | 0 |
| Net Balance | 150000 |