Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
Mobile: 0343-2891501
|
Customer: Chanar Medical Store
Addres: Ambor Bazar, MZD, AJK |
Date: 24-10-2024 - 04:21 PM
Invoice No: 242065 |
| S.No | Item | Qty | Price | Total |
| 1 | E TT 5 n0 | 5 | 145.00 | 725.00 |
| 2 | E T T 5.5 Cuffed | 5 | 145.00 | 725.00 |
| 3 | Diatherma Lead 3 Chanel (China) | 5 | 210.00 | 1,050.00 |
| 4 | Surgical Gloves 7.5 No. (Super Max) | 20 | 135.00 | 2,700.00 |
| 5 | Paper Tape 1-inch (Reco) | 2 | 260.00 | 520.00 |
| 6 | Zinco Plaster 1-inch | 12 | 48.00 | 576.00 |
| 7 | Silk 2/0 (China) | 1 | 900.00 | 900.00 |
| 8 | Foley Catheter 2 way 16 No. (China) | 10 | 95.00 | 950.00 |
| 9 | Urine Bag (China) | 20 | 65.00 | 1,300.00 |
| 10 | Cotton Roll 400gm-UR | 20 | 85.00 | 1,700.00 |
| 11 | Cotton Roll 200gm -UR | 20 | 45.00 | 900.00 |
| 12 | Prolene hermesh 6x11 (Herniamash) | 2 | 1,050.00 | 2,100.00 |
| 13 | POP Orthoplast 4inch | 6 | 180.00 | 1,080.00 |
| 14 | POP Orthoplast 6 inch | 6 | 260.00 | 1,560.00 |
| 15 | Caston Cotton 4 inch (Surgitex) | 6 | 80.00 | 480.00 |
| 16 | Caston Cotton 6inch | 6 | 90.00 | 540.00 |
| Current Bill | 17,806.00 |
| Pre-Balance | 3,520.00 |
| 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:________________________