Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 262815 |
| Date: | 20-08-2026 - 03:20 PM |
| Operator: | Nazar Hussain |
| Customer: | Zia M/H ambor Fahad |
| S.No | Item | Qty | Price | Total |
| 1 | Cvp Line 16 No | 2 | 3800 | 7600 |
| 2 | Diatherma Lead 3 Chanel (China) | 5 | 165 | 825 |
| 3 | Dj Stant 4.7cm Marflow | 2 | 2200 | 4400 |
| 4 | Surge Gauze (Surgitex) | 3 | 455 | 1365 |
| 5 | Zinco Plaster 4-inch | 6 | 145 | 870 |
| 6 | Zinco Plaster 3-inch | 12 | 110 | 1320 |
| 7 | Iv set classic | 100 | 38 | 3800 |
| 8 | Spirit 240ml Soectrum | 2 | 280 | 560 |
| 9 | Corn cap wincare | 1 | 750 | 750 |
| 10 | Insuline Syringe 1ML (Ultrafine BD) | 1 | 4200 | 4200 |
| 11 | Cooling Patch 1x6 | 3 | 250 | 750 |
| 12 | D Check Strips 1x10 | 3 | 350 | 1050 |
| 13 | True Answer Strips 2x25 | 1 | 1750 | 1750 |
| 14 | Inj Ampicilin 500mg | 50 | 35 | 1750 |
| 15 | Tab Sodamint Blister 10x10 | 5 | 140 | 700 |
| 16 | 10cc Master Syringe | 1 | 1850 | 1850 |
| 17 | Medicine Short Item | 1 | 2924 | 2924 |
| Sub Total | 36464 |
| Pre-Balance | 112647.04 |
| Net Amount | 149111.04 |
| Cash Paid | 0 |
| Net Balance | 149111.04 |