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Chaudhary Surgical Center

Sale Receipt

E 118/21 , Afzal Market, College Road,Rawalpindi.

Mobile: 0343-2891501

Customer: Sad Al-Noor Medical Store
Addres: Ambor Bazar, Muzaffarabad, AJK.
Date: 20-02-2025 - 03:50 PM
Invoice No: 252196
S.No Item Qty Price Total
1 Iv Canula 22g (Master) 50 84.00 4,200.00
2 Mepore 9x25 safety 50 60.00 3,000.00
3 Nebulizer Mask-Adult (National) 15 145.00 2,175.00
4 Nebulizer Mask-Child (National) 15 145.00 2,175.00
5 Nasal Pron-Adult 10 95.00 950.00
6 Nasal Pron-Child 10 95.00 950.00
7 Surgical Gloves 7.5 No. (MediMax) 50 57.00 2,850.00
8 Feeding Tube 16 No Silicon 3 950.00 2,850.00
9 Dia Flow (China) 20 145.00 2,900.00
10 Cotton Roll 400gm-UR 10 75.00 750.00
11 Cotton Bandge 15cm x 3m 5 340.00 1,700.00
Current Bill     24,500.00
Pre-Balance     145,350.00
Net Amount     169,850.00
Cash Paid     0.00
Net Balance     169,850.00



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:________________________