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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: 04-05-2024 - 05:17 PM
Invoice No: 241858
S.No Item Qty Price Total
1 Guide Wire 0.035 150Cm 2 1,200.00 2,400.00
2 Guide wire 0.032x150cm Straight Tip 2 1,200.00 2,400.00
3 Proline 6/0 ethicon dubble Needle 1 1,600.00 1,600.00
4 Proline 7/0 Dubble Needle wego 1 2,000.00 2,000.00
5 Vicryl 3/0 Ethicon 2 950.00 1,900.00
6 Foley Cather 3Way 24No Angel 3 720.00 2,160.00
7 Folley 3way 18No Angel 2 720.00 1,440.00
Current Bill     13,900.00
Pre-Balance     93,450.47
Net Amount     107,350.47
Cash Paid     0.00
Net Balance     107,350.47



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:________________________