Close Bill Go To POS

Chaudhary Surgical Center

Sale Receipt

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

Mobile: 0343-2891501

Customer: Zia M/H ambor Fahad
Addres:
Date: 09-05-2024 - 06:18 PM
Invoice No: 241868
S.No Item Qty Price Total
1 IV Set (Master) 50 35.00 1,750.00
2 Cotton Roll 400gm Crescent 12 360.00 4,320.00
3 Surge Gauze (Surgitex) 5 440.00 2,200.00
4 Disposable Needle 21G life care 1 550.00 550.00
5 Corn Cap 1 750.00 750.00
6 Proline 1/0 Ethicon 5 1,050.00 5,250.00
7 Proline 2/0 Ethicon 2 1,050.00 2,100.00
8 Soft Coller Xl Mana 3 520.00 1,560.00
9 Prolene hermesh 6x11 (Herniamash) 2 1,050.00 2,100.00
10 Syringe 10cc Master 2 1,800.00 3,600.00
Current Bill     24,180.00
Pre-Balance     49,840.47
Net Amount     74,020.47
Cash Paid     0.00
Net Balance     74,020.47



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:________________________