Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
Mobile: 0343-2891501
|
Customer: Azeem Medical Hall Ambor Mzd
Addres: |
Date: 25-04-2024 - 06:06 PM
Invoice No: 241846 |
| S.No | Item | Qty | Price | Total |
| 1 | Foley Catheter 2 way 16 No. (China) | 10 | 95.00 | 950.00 |
| 2 | Foley Cather 24 No 2 way china | 3 | 145.00 | 435.00 |
| 3 | Foley Catheter 2 way 26 No. (China) | 3 | 145.00 | 435.00 |
| 4 | Mepore Dressing 9x25 (Reco) | 30 | 57.00 | 1,710.00 |
| 5 | Nasal Pron-Child | 10 | 95.00 | 950.00 |
| 6 | Nebulizer Mask-Adult (National) | 10 | 155.00 | 1,550.00 |
| 7 | Nebulizer Mask-Child (National) | 10 | 155.00 | 1,550.00 |
| 8 | Cotton Roll 400gm-UR | 150 | 95.00 | 14,250.00 |
| 9 | Chest Bottle | 1 | 1,300.00 | 1,300.00 |
| 10 | Dextrose 25 Percent Ampule 20ml | 1 | 13.00 | 13.00 |
| 11 | Vicryl-1 40mm (Ethicon) | 4 | 850.00 | 3,400.00 |
| 12 | Proline 1/0 Ethicon | 2 | 1,150.00 | 2,300.00 |
| 13 | Proline 2/0 Ethicon | 1 | 1,100.00 | 1,100.00 |
| 14 | Proline 3/0 Ethicon | 2 | 1,300.00 | 2,600.00 |
| Current Bill | 32,543.00 |
| Pre-Balance | 49,000.00 |
| Net Amount | 81,543.00 |
| Cash Paid | 0.00 |
| Net Balance | 81,543.00 |
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:________________________