Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
Mobile: 0343-2891501
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 25-06-2024 - 08:36 PM
Invoice No: 241923 |
| S.No | Item | Qty | Price | Total |
| 1 | Hydrogen Peroxide 60ml | 1 | 300.00 | 300.00 |
| 2 | Foley 3way 24 No China | 2 | 220.00 | 440.00 |
| 3 | Polythin Gloves | 5 | 48.00 | 240.00 |
| 4 | Spinal Needle 27 No China | 4 | 170.00 | 680.00 |
| 5 | Belladonna Plaster | 2 | 350.00 | 700.00 |
| 6 | Polysling-Child | 2 | 320.00 | 640.00 |
| 7 | Medicine Short Item | 1 | 4,032.00 | 4,032.00 |
| Current Bill | 7,032.00 |
| Pre-Balance | 74,459.47 |
| Net Amount | 81,491.47 |
| Cash Paid | 0.00 |
| Net Balance | 81,491.47 |
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:________________________