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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: 14-07-2024 - 12:07 PM
Invoice No: 241948
S.No Item Qty Price Total
1 Drop Sikilix 6 117.00 702.00
2 Syp Cosom Plan 6 150.30 901.80
3 Tab Basoquine 1 2,119.35 2,119.35
4 Syp Amclave 10 134.10 1,341.00
5 betabisol N Drop 10 71.82 718.20
6 Syp Camozyme 6 108.68 652.05
7 Drop Panadol 10 78.72 787.23
8 N/S 100ML Medisol 20 85.00 1,700.00
9 Inj Dexofer 5 650.00 3,250.00
10 Tab Kaymax 50mg 10 35.00 350.00
11 Inj B12 1x25 2cc (Venus) 10 185.00 1,850.00
Current Bill     14,371.63
Pre-Balance     11,464.21
Net Amount     25,835.84
Cash Paid     0.00
Net Balance     25,835.84



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:________________________