Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
Mobile: 0343-2891501
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 07-11-2024 - 01:29 PM
Invoice No: 242078 |
| S.No | Item | Qty | Price | Total |
| 1 | Protoscope disposable | 4 | 250.00 | 1,000.00 |
| 2 | Foley 14 No Silicon | 10 | 320.00 | 3,200.00 |
| 3 | Foley Catheter 2 way 16 No. (Silicon) | 10 | 270.00 | 2,700.00 |
| 4 | Cotton Roll 400gm Regestred | 10 | 240.00 | 2,400.00 |
| 5 | Iv set classic | 100 | 38.00 | 3,800.00 |
| 6 | Ruber Stamp and Pad | 1 | 700.00 | 700.00 |
| 7 | Ortho Cotton 100gram | 10 | 110.00 | 1,100.00 |
| 8 | Zinco Plaster 4-inch | 10 | 155.00 | 1,550.00 |
| 9 | Prolene hermesh 6x11 (Herniamash) | 3 | 1,050.00 | 3,150.00 |
| 10 | Glycerine Suspostries Adult | 1 | 730.00 | 730.00 |
| 11 | Dignity Sheet (MediPlus) | 2 | 550.00 | 1,100.00 |
| 12 | Compheel gloves 7.5 No | 50 | 155.00 | 7,750.00 |
| 13 | 10cc Master Syringe | 1 | 1,900.00 | 1,900.00 |
| 14 | Nebulizer Mask-Adult (National) | 10 | 155.00 | 1,550.00 |
| 15 | Nebulizer Mask-Child (National) | 10 | 155.00 | 1,550.00 |
| 16 | Bonion Aid Splint | 1 | 1,300.00 | 1,300.00 |
| Current Bill | 35,480.00 |
| Pre-Balance | 50,877.00 |
| Net Amount | 86,357.00 |
| Cash Paid | 0.00 |
| Net Balance | 86,357.00 |
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:________________________