Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
Mobile: 0343-2891501
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 27-02-2025 - 03:10 PM
Invoice No: 252204 |
| S.No | Item | Qty | Price | Total |
| 1 | Dentel Floos | 3 | 150.00 | 450.00 |
| 2 | Mouth Piece | 5 | 160.00 | 800.00 |
| 3 | Compheel gloves 7.5 No | 50 | 155.00 | 7,750.00 |
| 4 | Surge Gauze (Surgitex) | 6 | 445.00 | 2,670.00 |
| 5 | Cotton Roll 200gm EverShine Reg | 12 | 120.00 | 1,440.00 |
| 6 | Cotton Roll 100gram Evershine | 12 | 55.00 | 660.00 |
| 7 | Iv set classic | 100 | 38.00 | 3,800.00 |
| 8 | Paraffin Gauze (Surgitex) | 6 | 170.00 | 1,020.00 |
| 9 | Pamper Medium Rahat | 3 | 780.00 | 2,340.00 |
| 10 | Pamper Large Rahat | 3 | 780.00 | 2,340.00 |
| 11 | Mepore 9x10 Molnlycke | 50 | 88.00 | 4,400.00 |
| 12 | Nebulizer Mask-Adult (National) | 10 | 155.00 | 1,550.00 |
| 13 | Introcan 22g | 24 | 240.00 | 5,760.00 |
| 14 | Redon Tube 14 No | 5 | 110.00 | 550.00 |
| 15 | Polysling Chield Mana | 5 | 620.00 | 3,100.00 |
| 16 | Inj Ampicilin 500mg | 50 | 35.00 | 1,750.00 |
| 17 | Vicryl 4/0 Ethicon | 1 | 850.00 | 850.00 |
| Current Bill | 41,230.00 |
| Pre-Balance | 56,894.00 |
| Net Amount | 98,124.00 |
| Cash Paid | 0.00 |
| Net Balance | 98,124.00 |
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:________________________