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Chaudhary Surgical Center

Sale Receipt

E 118/21 , Afzal Market, College Road,Rawalpindi.

Mobile: 0343-2891501

Customer: Zia M/H ambor Fahad
Addres:
Date: 06-04-2024 - 03:57 PM
Invoice No: 241829
S.No Item Qty Price Total
1 Feeding Tube 8 No. (China) 10 35.00 350.00
2 Diatherma Lead 3 Chanel (China) 10 250.00 2,500.00
3 Bipo;er Diatherme Leade 3 1,050.00 3,150.00
4 Prolene hermesh 6x11 (Herniamash) 3 1,050.00 3,150.00
5 Mepore Dressing 9x20 (Reco) 30 55.00 1,650.00
6 ECG Electrodes (Saftey) 1 750.00 750.00
7 Proline 3/0 Ethicon 1 1,050.00 1,050.00
8 Zinco Plaster 4-inch 13 155.00 2,015.00
9 Pro-Med Spong (Cotton Craft) 4 900.00 3,600.00
10 Promed gauz 4 850.00 3,400.00
11 IV Buret (China) 10 195.00 1,950.00
12 Cotton Roll 400gm Crescent 1 360.00 360.00
13 Medicine Short Item 1 440.00 440.00
Current Bill     24,365.00
Pre-Balance     44,160.00
Net Amount     68,525.00
Cash Paid     0.00
Net Balance     68,525.00



Warranty under Section 23(1)(i) of the Drug Act 1976, I Nazar Hussain being a Person resident in Pakistan, carrying on business at Shop No E-11/21 College Road Rawalpindi. Under the name of Chaudhary Surgical Center do hereby give this warranty that the Drugs here under described as sold and contained in the invoice do not contravene in anyway the provisions of Section 23 of the Drug Act 1976.


Signature:________________________