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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: 12-09-2024 - 07:41 PM
Invoice No: 242018
S.No Item Qty Price Total
1 Soda Glycerine (SP) 3 310.00 930.00
2 Lumboo Sacral belt M Ortho 2 750.00 1,500.00
3 Lumbo Sacral Belt-L (Ortho) 2 750.00 1,500.00
4 Lumbo Sacral belt Ortho XL 2 750.00 1,500.00
5 Cotton Bandge 15cm x 3m 3 360.00 1,080.00
6 Cotton Bandge 10cm x 3m 3 280.00 840.00
7 Cotton Bandge 7.5cm x 3m 5 190.00 950.00
8 Cotton Bandge 5cm x 3m 5 140.00 700.00
9 Zinco Plaster 1-inch 24 38.00 912.00
10 House Hold Gloves-Latex 10 110.00 1,100.00
11 Cotton Roll 200gm EverShine Reg 12 130.00 1,560.00
12 Cotton Roll 100gm Ashraf 12 65.00 780.00
13 Hydrogen Peroxide 1x10 2 310.00 620.00
14 Spirit 240ml 6 95.00 570.00
Current Bill     14,542.00
Net Amount     14,542.00
Cash Paid     0.00
Net Balance     14,542.00



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:________________________