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Chaudhary Surgical Center

Sale Receipt

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

Mobile: 0343-2891501

Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk.
Date: 29-05-2025 - 05:11 PM
Invoice No: 252326
S.No Item Qty Price Total
1 Tourniquet (Mediplus) 2 200.00 400.00
2 Inj Ann-Vil Venus 1 700.00 700.00
3 Inj Dexa (Venus) 4 185.00 740.00
4 Syp Trimetabol 6 198.00 1,188.00
5 Tab Surbex-T 2 270.00 540.00
6 Tab Breeky 200mg 5 174.11 870.57
Current Bill     4,438.57
Pre-Balance     19,024.46
Net Amount     23,463.03
Cash Paid     0.00
Net Balance     23,463.03



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:________________________