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Chaudhary Surgical Center

Sale Receipt

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

Mobile: 0343-2891501

Customer: Azeem Medical Hall Ambor Mzd
Addres:
Date: 17-04-2025 - 03:41 PM
Invoice No: 252261
S.No Item Qty Price Total
1 Pro-Med Spong (Cotton Craft) 6 900.00 5,400.00
2 Cotton Bandge 15cm x 3m 10 350.00 3,500.00
3 Zinco Plaster 2-inch 30 75.00 2,250.00
4 Vicryl-1 40mm (China) 24 310.00 7,440.00
5 Vicryl-2/0 75cm (China) 24 300.00 7,200.00
6 Proline 1/0 Ethicon 3 1,150.00 3,450.00
7 Proline 2/0 Ethicon 3 1,150.00 3,450.00
8 Urine Bag (China) 50 65.00 3,250.00
9 N/S 100ml Unisol 160 33.00 5,280.00
10 Belladonna Plaster 2 325.00 650.00
11 Foley !2no 2way silicon 2 290.00 580.00
12 Foley 14 No Silicon 2 290.00 580.00
13 Feeding Tube 16 No Silicon 2 950.00 1,900.00
14 Feeding Tube 6 No. (China) 10 30.00 300.00
15 Feeding Tube 5 No. (China) 10 30.00 300.00
16 Diatherma Lead 3 Chanel (China) 20 155.00 3,100.00
17 Paper Tape 4-Inch (Reco) 2 260.00 520.00
18 Breast Pump 6 160.00 960.00
19 Silk 2/0 (China) 2 950.00 1,900.00
Current Bill     52,010.00
Pre-Balance     10,000.00
Net Amount     62,010.00
Cash Paid     0.00
Net Balance     62,010.00



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:________________________