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: 19-10-2024 - 05:34 PM
Invoice No: 242060 |
| S.No | Item | Qty | Price | Total |
| 1 | Patient Stool Cromed | 1 | 3,000.00 | 3,000.00 |
| 2 | MTZ Vail (China) | 20 | 110.00 | 2,200.00 |
| 3 | Glycerine 25g (AH Pharma) | 1 | 360.00 | 360.00 |
| 4 | Syringe 3cc Bio Safe | 1 | 900.00 | 900.00 |
| 5 | Cream Kanadex | 1 | 470.00 | 470.00 |
| 6 | Inj Dexa (Venus) | 3 | 185.00 | 555.00 |
| Current Bill | 7,485.00 |
| Pre-Balance | 5,251.35 |
| Net Amount | 12,736.35 |
| Cash Paid | 0.00 |
| Net Balance | 12,736.35 |
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:________________________