Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 262819 |
| Date: | 29-08-2026 - 03:22 PM |
| Operator: | Nazar Hussain |
| Customer: | Zia M/H ambor Fahad |
| S.No | Item | Qty | Price | Total |
| 1 | Urine Bag Jms | 2 | 850 | 1700 |
| 2 | Pants Mediplus Medium | 2 | 1150 | 2300 |
| 3 | External cather L safety | 12 | 48 | 576 |
| 4 | External Cather M Safety | 12 | 48 | 576 |
| 5 | External Cather Xl Safety | 12 | 48 | 576 |
| 6 | ECG Electrodes (Saftey) | 4 | 750 | 3000 |
| 7 | Feeding Tube 8 No. (China) | 10 | 35 | 350 |
| 8 | Feeding Tube 6 No. (China) | 10 | 35 | 350 |
| 9 | Nebulizer Mask-Child (National) | 10 | 145 | 1450 |
| 10 | Tab Sodamint-Pink | 1 | 450 | 450 |
| 11 | Syringe 3cc (Zindgi) | 4 | 680 | 2720 |
| 12 | Glycerine Suspostries Adult | 1 | 950 | 950 |
| 13 | 5 percent 500ml Otsuka | 40 | 120 | 4800 |
| 14 | D/s 500ml Otsuka | 40 | 140 | 5600 |
| 15 | Iv set classic | 100 | 38 | 3800 |
| 16 | D Check Strip 2x25 | 1 | 1400 | 1400 |
| 17 | Cream Kanadex | 4 | 530 | 2120 |
| 18 | HBs B and C Kit | 4 | 850 | 3400 |
| Sub Total | 36118 |
| Pre-Balance | 93111.04 |
| Net Amount | 129229.04 |
| Cash Paid | 00 |
| Net Balance | 129229.04 |