Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 262881 |
| Date: | 22-10-2026 - 03:29 PM |
| Operator: | Nazar Hussain |
| Customer: | Zia M/H ambor Fahad |
| S.No | Item | Qty | Price | Total |
| 1 | Insuline Syringe 1x100 (Master Fine) | 2 | 1800 | 3600 |
| 2 | Warts Remover | 12 | 120 | 1440 |
| 3 | Nelaton Catheter 22 No. | 3 | 55 | 165 |
| 4 | Foley Catheter 2 way 16 No. (China) | 20 | 95 | 1900 |
| 5 | Bleed set Jms | 5 | 350 | 1750 |
| 6 | Redon Tube 14 No | 4 | 120 | 480 |
| 7 | Fix Roll 10cmx10m Life care | 2 | 550 | 1100 |
| 8 | Examination Gloves-L (Safety) | 2 | 1200 | 2400 |
| 9 | Nebulizer Mask-Child (National) | 10 | 145 | 1450 |
| 10 | Paints Mediplus Large | 2 | 1160 | 2320 |
| 11 | Pants Mediplus Medium | 2 | 1150 | 2300 |
| 12 | Cotton Roll 50gram Ashraf | 12 | 55 | 660 |
| 13 | Cotton Roll 100gm Ashraf | 12 | 60 | 720 |
| 14 | Paper Tape 1-inch (Reco) | 4 | 260 | 1040 |
| 15 | Paper Tape 2-inch (Reco) | 2 | 260 | 520 |
| 16 | Paper Tape 3-inch (Reco) | 2 | 260 | 520 |
| 17 | Paper Tape 4-Inch (Reco) | 2 | 280 | 560 |
| 18 | Spirit Spectrum 1x10 | 2 | 550 | 1100 |
| Sub Total | 24025 |
| Pre-Balance | 141801.04 |
| Net Amount | 165826.04 |
| Cash Paid | 0 |
| Net Balance | 165826.04 |