Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
Mobile: 0343-2891501
|
Customer: Zia M/H ambor Fahad
Addres: |
Date: 22-01-2026 - 03:29 PM
Invoice No: 262615 |
| S.No | Item | Qty | Price | Total |
| 1 | Proline 2/0 Ethicon | 3 | 1,200.00 | 3,600.00 |
| 2 | Iv set classic | 50 | 36.00 | 1,800.00 |
| 3 | Cotton Roll 400gram Ever Shine | 6 | 240.00 | 1,440.00 |
| 4 | Oxymax 10x10 | 2 | 740.00 | 1,480.00 |
| 5 | Compheel gloves 7.5 No | 50 | 155.00 | 7,750.00 |
| 6 | Liquid Paraffin | 2 | 450.00 | 900.00 |
| 7 | Mepore 9x20 Safety | 50 | 55.00 | 2,750.00 |
| 8 | Mepore 9x10 safety | 50 | 38.00 | 1,900.00 |
| 9 | Mepore Dressing 8x15 | 30 | 95.00 | 2,850.00 |
| 10 | Non Rebreathing Mask Adult | 6 | 220.00 | 1,320.00 |
| 11 | Cord Clamp | 1 | 650.00 | 650.00 |
| 12 | Pamper Medium Rahat | 4 | 790.00 | 3,160.00 |
| 13 | Icthamol Glayscrine | 3 | 570.00 | 1,710.00 |
| 14 | Medicine Short Item | 1 | 7,521.00 | 7,521.00 |
| 15 | Pro-Med Spong (Cotton Craft) | 2 | 900.00 | 1,800.00 |
| Current Bill | 40,631.00 |
| Pre-Balance | 85,254.00 |
| Net Amount | 125,885.00 |
| Cash Paid | 0.00 |
| Net Balance | 125,885.00 |
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:________________________