Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 262844 |
| Date: | 17-09-2026 - 05:07 PM |
| Operator: | Nazar Hussain |
| Customer: | Zia M/H ambor Fahad |
| S.No | Item | Qty | Price | Total |
| 1 | ECG Electrodes (Saftey) | 3 | 750 | 2250 |
| 2 | Bleed set Jms | 3 | 350 | 1050 |
| 3 | Skin Stepler (Care) | 2 | 850 | 1700 |
| 4 | Paints Mediplus xL | 2 | 1180 | 2360 |
| 5 | Guide Wire 0.32 Marflow | 2 | 1500 | 3000 |
| 6 | Urine Bag (YMS) | 10 | 155 | 1550 |
| 7 | Ring Passery 68mm Silicon | 2 | 550 | 1100 |
| 8 | Ring Passary 74mm silicon | 2 | 550 | 1100 |
| 9 | Passry 56mm Silicon | 2 | 550 | 1100 |
| 10 | Paper Tape 1-inch (Reco) | 4 | 260 | 1040 |
| 11 | Iv set classic | 50 | 38 | 1900 |
| 12 | Cotton Roll 200Gram Proheal | 10 | 120 | 1200 |
| 13 | Cotton Roll 100gram Proheal | 12 | 55 | 660 |
| 14 | Diatherma Lead 3 Chanel (China) | 5 | 165 | 825 |
| 15 | Soft Coller Medium Mana | 3 | 650 | 1950 |
| 16 | Soft Coller Large Mana | 3 | 650 | 1950 |
| 17 | Spinal Needle 25 No. BD | 25 | 380 | 9500 |
| 18 | Short Item 2 | 1 | 5100 | 5100 |
| Sub Total | 39335 |
| Pre-Balance | 130084.04 |
| Net Amount | 169419.04 |
| Cash Paid | 00 |
| Net Balance | 169419.04 |