Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
| Invoice No: | 262889 |
| Date: | 31-10-2026 - 11:41 AM |
| Operator: | Nazar Hussain |
| Customer: | Dr. Abdul Khaliq |
| S.No | Item | Qty | Price | Total | Total | |
| 1 | Syp Cosom Plan | 25 | 175 | 4375 | 15 % | 3718.75 |
| 2 | Tab Panadol Day Cf | 2 | 600 | 1200 | 10 % | 1080 |
| 3 | Tab Arinac | 1 | 800 | 800 | 10 % | 720 |
| 4 | Tab Surbex-T | 3 | 350 | 1050 | 10 % | 945 |
| 5 | Syp Amclave | 15 | 164.44 | 2466.6 | 10 % | 2219.94 |
| 6 | Syp Ulcinal-L 120ml | 12 | 242 | 2904 | 12 % | 2555.52 |
| 7 | Syp Vasedex L | 5 | 168 | 840 | 10 % | 756 |
| 8 | Syp Surbex | 8 | 200 | 1600 | 10 % | 1440 |
| 9 | Ear Device Tops | 2 | 200 | 400 | % | 400 |
| 10 | Treat Blade Platinium | 2 | 95 | 190 | % | 190 |
| 11 | Inj Dexa (Venus) | 4 | 190 | 760 | 0 | 760 |
| 12 | Syp Amrid 60ml | 10 | 45 | 450 | 0 | 450 |
| 13 | Ladies watch | 1 | 2500 | 2500 | % | 2500 |
| Sub Total | 19535.6 |
| Items Discount | 1800.39 |
| Pre-Balance | 231048.6732 |
| Net Amount | 248783.8832 |
| Cash Paid | 0 |
| Net Balance | 248783.8832 |