Close Bill Go To POS

Chaudhary Surgical Center

Sale Receipt

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

Mobile: 0343-2891501

Customer: Azeem Medical Hall Ambor Mzd
Addres:
Date: 09-05-2024 - 06:12 PM
Invoice No: 241867
S.No Item Qty Price Total
1 Nasal Pron-Adult 10 95.00 950.00
2 Zinco Plaster 4-inch 6 155.00 930.00
3 Liquid Paraffin 1 350.00 350.00
4 Polythin Gloves 15 55.00 825.00
5 Breast Pump 6 150.00 900.00
6 Foley Catheter 2 way 26 No. (China) 3 145.00 435.00
7 Surgical Blade 15 No. (China) 10 12.00 120.00
8 Proline 2/0 Ethicon 1 1,100.00 1,100.00
9 Proline 3/0 Ethicon 1 1,400.00 1,400.00
10 Syringe 10cc (Zindagi) 1 1,100.00 1,100.00
11 Surge Gauze (Surgitex) 3 440.00 1,320.00
12 Nebulizer Mask-Adult (National) 10 155.00 1,550.00
Current Bill     10,980.00
Pre-Balance     66,680.00
Net Amount     77,660.00
Cash Paid     0.00
Net Balance     77,660.00



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:________________________