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Chaudhary Surgical Center

Sale Receipt

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

Mobile: 0343-2891501

Customer: Azeem Medical Hall Ambor Mzd
Addres:
Date: 18-04-2024 - 03:54 PM
Invoice No: 241835
S.No Item Qty Price Total
1 Pamper Comfery l 3 950.00 2,850.00
2 Pamper Comfery Xl 3 960.00 2,880.00
3 Mepore Dressing 9x25 (Reco) 30 57.00 1,710.00
4 Nasal Prone Newnate 10 95.00 950.00
5 Feeding Tube 6 No. (China) 10 30.00 300.00
6 Feeding Tube 7 No. (China) 10 30.00 300.00
7 Feeding Tube 8 No. (China) 10 30.00 300.00
8 Choromic 1 - 40mm RB(CARE) 1 1,600.00 1,600.00
9 Choromic 2/0 China 1 1,600.00 1,600.00
10 Silk 1/0 (China) 1 950.00 950.00
11 Silk 2/0 (China) 1 950.00 950.00
12 Surgical Blade 11 No. (China) 20 10.00 200.00
13 Foley Catheter 3 way 16 No. (China) 3 210.00 630.00
14 Nelaton Catheter 16 No. 3 55.00 165.00
15 Nelaton Catheter 18 No. 3 55.00 165.00
16 Spinal Needle 25 No China 20 180.00 3,600.00
17 Hydrogen Peroxide 1x10 3 280.00 840.00
18 Dextrose 25 Percent Ampule 20ml 10 19.00 190.00
19 Nebulizer Mask-Child (National) 3 155.00 465.00
20 Urine Bag (China) 10 65.00 650.00
21 Gentan Violet 1 170.00 170.00
Current Bill     21,465.00
Pre-Balance     50,000.00
Net Amount     71,465.00
Cash Paid     0.00
Net Balance     71,465.00



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:________________________