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Chaudhary Surgical Center

Sale Receipt

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

Mobile: 0343-2891501

Customer: Pill And Powder Pharmacy
Addres: Sirinagar Road , Garri Dupatta , AJK.
Date: 20-07-2024 - 06:38 PM
Invoice No: 241954
S.No Item Qty Price Total
1 Cotton Roll 400gm-UR 6 85.00 510.00
2 Cotton Roll 400Gm Ashraf 12 230.00 2,760.00
3 Surge Gauze (Surgitex) 10 440.00 4,400.00
4 External Catheter-M (Western) 6 35.00 210.00
5 External Catheter-L (Western) 6 35.00 210.00
6 Polysling-Adult 3 320.00 960.00
7 Polysling-Child 3 320.00 960.00
8 Hydrogen Peroxide 1x10 2 310.00 620.00
9 Zinco Plaster 4-inch 12 150.00 1,800.00
10 Paper Tape 1-inch (Reco) 5 280.00 1,400.00
11 Hard Coller Mana 2 580.00 1,160.00
12 Soft Coller Large Mana 2 550.00 1,100.00
13 Paraffin Gauze (Surgitex) 6 160.00 960.00
14 Urine Bag (YMS) 20 140.00 2,800.00
15 Crepe Bandage 7.5cm x 4.5m 12 48.00 576.00
16 Crepe Bandage 10cm x 4.5m 12 75.00 900.00
Current Bill     21,326.00
Net Amount     21,326.00
Cash Paid     0.00
Net Balance     21,326.00



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:________________________