Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
Mobile: 0343-2891501
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 05-11-2024 - 02:02 PM
Invoice No: 242077 |
| S.No | Item | Qty | Price | Total |
| 1 | Diamond Bell 1.4 | 10 | 48.00 | 480.00 |
| 2 | foley 3Way 22 No | 3 | 210.00 | 630.00 |
| 3 | Foley 3way 24 No China | 3 | 220.00 | 660.00 |
| 4 | Foley Cather 24 No 2 way china | 3 | 145.00 | 435.00 |
| 5 | Vicryl 3/0 Ethicon | 2 | 950.00 | 1,900.00 |
| 6 | Foley 3way 20 No | 3 | 210.00 | 630.00 |
| 7 | Solopher Spray | 2 | 950.00 | 1,900.00 |
| Current Bill | 6,635.00 |
| Pre-Balance | 70,742.00 |
| Net Amount | 77,377.00 |
| Cash Paid | 0.00 |
| Net Balance | 77,377.00 |
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:________________________