Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 262792 |
| Date: | 30-07-2026 - 04:05 PM |
| Operator: | Nazar Hussain |
| Customer: | Sad Al-Noor Medical Store |
| S.No | Item | Qty | Price | Total |
| 1 | Cotton Roll 400gm-UR | 150 | 85 | 12750 |
| Sub Total | 12750 |
| Pre-Balance | 168290 |
| Net Amount | 181040 |
| Cash Paid | 0 |
| Net Balance | 181040 |