Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
Mobile: 0343-2891501
|
Customer: Azeem Medical Hall Ambor Mzd
Addres: |
Date: 02-05-2024 - 05:50 PM
Invoice No: 241855 |
| S.No | Item | Qty | Price | Total |
| 1 | Nebulizer Mask-Adult (National) | 10 | 155.00 | 1,550.00 |
| 2 | Vicryl 2/0 Ethicon | 3 | 850.00 | 2,550.00 |
| 3 | Proline 1/0 Ethicon | 2 | 1,150.00 | 2,300.00 |
| 4 | Proline 2/0 Ethicon | 2 | 1,100.00 | 2,200.00 |
| 5 | Proline 3/0 Ethicon | 1 | 1,400.00 | 1,400.00 |
| 6 | Mepore Dressing 9x25 (Reco) | 30 | 57.00 | 1,710.00 |
| 7 | Titanic Clip M-l | 2 | 850.00 | 1,700.00 |
| 8 | Foley Cather 3way 18 No silicon | 3 | 400.00 | 1,200.00 |
| 9 | Foley Catheter 2 way 18 No. (Silicon) | 2 | 260.00 | 520.00 |
| 10 | Spinal Needle 25 No China | 10 | 180.00 | 1,800.00 |
| 11 | Icthamol Glayscrine | 3 | 650.00 | 1,950.00 |
| 12 | Wrist Brace-L (MANA) | 2 | 180.00 | 360.00 |
| 13 | ECG Electrodes (Saftey) | 2 | 750.00 | 1,500.00 |
| 14 | Mepore Dressing 9x10 (Reco) | 30 | 48.00 | 1,440.00 |
| Current Bill | 22,180.00 |
| Pre-Balance | 54,500.00 |
| Net Amount | 76,680.00 |
| Cash Paid | 0.00 |
| Net Balance | 76,680.00 |
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:________________________