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: 27-02-2025 - 03:27 PM
Invoice No: 252206 |
| S.No | Item | Qty | Price | Total |
| 1 | Cotton Roll 400gm-UR | 100 | 75.00 | 7,500.00 |
| 2 | Introcan 22g | 50 | 219.00 | 10,950.00 |
| 3 | IV canula 18G Master | 50 | 85.00 | 4,250.00 |
| 4 | Iv Canula 20g (Master) | 50 | 85.00 | 4,250.00 |
| 5 | Surge Gauze (Surgitex) | 10 | 425.00 | 4,250.00 |
| 6 | Pro-Med Spong (Cotton Craft) | 4 | 900.00 | 3,600.00 |
| 7 | Feeding Tube 16 No. (China) | 10 | 45.00 | 450.00 |
| 8 | Feeding tube 18 No | 10 | 45.00 | 450.00 |
| 9 | Feeding Tube 6 No. (China) | 10 | 30.00 | 300.00 |
| 10 | Feeding Tube 7 No. (China) | 10 | 30.00 | 300.00 |
| 11 | Feeding Tube 8 No. (China) | 10 | 30.00 | 300.00 |
| 12 | Feeding Tube 5 No. (China) | 10 | 30.00 | 300.00 |
| 13 | Paper Tape 1-inch (Reco) | 4 | 260.00 | 1,040.00 |
| 14 | IV Buret (China) | 20 | 185.00 | 3,700.00 |
| 15 | Gloves Doctor Trust 7.5 No | 20 | 68.00 | 1,360.00 |
| Current Bill | 43,000.00 |
| Pre-Balance | 119,850.00 |
| Net Amount | 162,850.00 |
| Cash Paid | 0.00 |
| Net Balance | 162,850.00 |
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:________________________