Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 262867 |
| Date: | 08-10-2026 - 01:35 PM |
| Operator: | Nazar Hussain |
| Customer: | Zia M/H ambor Fahad |
| S.No | Item | Qty | Price | Total |
| 1 | Pants Mediplus Medium | 1 | 1150 | 1150 |
| 2 | Paints Mediplus Large | 2 | 1160 | 2320 |
| 3 | Paints Mediplus xL | 1 | 1180 | 1180 |
| 4 | Uretaric Cather Turky | 1 | 3000 | 3000 |
| 5 | Iv set classic | 100 | 38 | 3800 |
| 6 | Cotton Bandge 5cm x 3m | 2 | 130 | 260 |
| 7 | Cotton Bandge 10cm x 3m | 2 | 260 | 520 |
| 8 | Zinco Plaster 3-inch | 12 | 110 | 1320 |
| 9 | Glycerine Suspostries Adult | 1 | 950 | 950 |
| 10 | Suspensery Bandge Small Mana | 3 | 160 | 480 |
| 11 | Suspensery Bandge M Mana | 3 | 160 | 480 |
| 12 | Suspensery Bandge L Mana | 3 | 160 | 480 |
| 13 | Suspensery Bandge Xl Mana | 3 | 160 | 480 |
| 14 | Proline 2/0 Ethicon | 4 | 1250 | 5000 |
| 15 | Prolene 2/0 (China) | 12 | 250 | 3000 |
| 16 | Inj 5 lac | 2 | 380 | 760 |
| 17 | Medicine Short Item | 1 | 3530 | 3530 |
| Sub Total | 28710 |
| Pre-Balance | 156991.04 |
| Net Amount | 185701.04 |
| Cash Paid | 0 |
| Net Balance | 185701.04 |