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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: 11-08-2024 - 12:40 PM
Invoice No: 241972
S.No Item Qty Price Total
1 Ringer 1000ml Zeesol 20 90.00 1,800.00
2 Iv Set Xtrafine 50 45.00 2,250.00
3 MTZ Vail (China) 30 95.00 2,850.00
4 DccCal c Saches 5 85.00 425.00
5 Inj B12 1x25 2cc (Venus) 10 185.00 1,850.00
6 Syp Panadol 6 120.65 723.92
7 Tab Flagyl 400mg 1 776.70 776.70
8 Syp Entamizole 10 98.10 981.00
9 Syp Lysovit 6 133.03 798.17
10 Naunehal Gripe Water 6 105.00 630.00
11 Syp Gravinate 60ml 10 88.11 881.10
Current Bill     13,965.90
Pre-Balance     -191.93
Net Amount     13,773.97
Cash Paid     0.00
Net Balance     13,773.97



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:________________________