Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
Mobile: 0343-2891501
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 27-06-2024 - 05:06 PM
Invoice No: 241925 |
| S.No | Item | Qty | Price | Total |
| 1 | Foley 3way 24 No China | 3 | 220.00 | 660.00 |
| 2 | Mepore Dressing 9x20 | 30 | 130.00 | 3,900.00 |
| 3 | Urine Bag (YMS) | 20 | 150.00 | 3,000.00 |
| 4 | Patient Stick Steel | 1 | 950.00 | 950.00 |
| 5 | Patient Elbow Stick | 1 | 1,300.00 | 1,300.00 |
| 6 | Paper Tape 1-inch (Reco) | 2 | 260.00 | 520.00 |
| 7 | Spirit 240ml | 6 | 95.00 | 570.00 |
| 8 | Proline 1/0 Ethicon | 4 | 1,050.00 | 4,200.00 |
| 9 | Spinal Needle 25 No. BD | 15 | 380.00 | 5,700.00 |
| 10 | Promed gauz | 6 | 820.00 | 4,920.00 |
| 11 | Paraffin Gauze (Surgitex) | 2 | 170.00 | 340.00 |
| 12 | Dia Flow (China) | 10 | 140.00 | 1,400.00 |
| 13 | IV Buret (China) | 20 | 195.00 | 3,900.00 |
| 14 | Fix Roll 10cmx10m Life care | 2 | 550.00 | 1,100.00 |
| 15 | Oxymax 10x10 | 2 | 740.00 | 1,480.00 |
| 16 | IV Set (Master) | 100 | 35.00 | 3,500.00 |
| 17 | Medicine Short Item | 1 | 1,400.00 | 1,400.00 |
| 18 | Chest Tube 28 No. | 3 | 280.00 | 840.00 |
| Current Bill | 39,680.00 |
| Pre-Balance | 66,491.47 |
| Net Amount | 106,171.47 |
| Cash Paid | 0.00 |
| Net Balance | 106,171.47 |
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:________________________