Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
Mobile: 0343-2891501
|
Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk. |
Date: 09-07-2024 - 03:50 PM
Invoice No: 241941 |
| S.No | Item | Qty | Price | Total |
| 1 | MTZ Vail (China) | 60 | 95.00 | 5,700.00 |
| 2 | Iv set classic | 45 | 45.00 | 2,025.00 |
| 3 | Inj Famila | 6 | 143.20 | 859.21 |
| 4 | T No 17 | 6 | 110.00 | 660.00 |
| 5 | Inj Ann-Vil Venus | 1 | 650.00 | 650.00 |
| 6 | Hydrogen Peroxide 1x10 | 1 | 320.00 | 320.00 |
| 7 | Inj Genta (China) | 1 | 1,250.00 | 1,250.00 |
| Current Bill | 11,464.21 |
| Net Amount | 11,464.21 |
| Cash Paid | 0.00 |
| Net Balance | 11,464.21 |
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:________________________