Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 262847 |
| Date: | 17-09-2026 - 05:35 PM |
| Operator: | Nazar Hussain |
| Customer: | Azeem Medical Hall Ambor Mzd |
| S.No | Item | Qty | Price | Total |
| 1 | Feeding Tube 6 No. (China) | 20 | 35 | 700 |
| 2 | Polysling-Adult | 4 | 370 | 1480 |
| 3 | Foley 14 No Silicon | 2 | 290 | 580 |
| 4 | Foley Catheter 2 way 16 No. (Silicon) | 2 | 290 | 580 |
| 5 | Feeding Tube 4 No. (China) | 10 | 35 | 350 |
| 6 | Feeding Tube 5 No. (China) | 10 | 35 | 350 |
| 7 | Lekumed dressing Large | 2 | 625 | 1250 |
| 8 | Parafin Gauz KCI | 4 | 180 | 720 |
| 9 | 10 percent 1000ml | 10 | 135 | 1350 |
| 10 | Gauz Roll 20 Meter | 4 | 350 | 1400 |
| 11 | Iv Canula 14 No | 2 | 130 | 260 |
| 12 | Nebulizer Mask-Child (National) | 6 | 145 | 870 |
| 13 | Paper tape 1 Inch National | 10 | 260 | 2600 |
| 14 | Iv Canula 20g (Master) | 50 | 95 | 4750 |
| 15 | Iv Canula Introcan 24g (B Braun Co.) | 20 | 245 | 4900 |
| 16 | N/S 100ml Unisol | 160 | 38 | 6080 |
| 17 | 5 Percent 1000ml (BATALASOL) | 40 | 110 | 4400 |
| Sub Total | 32620 |
| Pre-Balance | 147000 |
| Net Amount | 179620 |
| Cash Paid | 00 |
| Net Balance | 179620 |