Chaudhary Surgical Center
Sale Receipt
E 118/21 , Afzal Market, College Road,Rawalpindi.
Mobile: 0343-2891501
|
Customer: Azeem Medical Hall Ambor Mzd
Addres: |
Date: 05-02-2026 - 03:09 PM
Invoice No: 262635 |
| S.No | Item | Qty | Price | Total |
| 1 | Pcn Set | 1 | 11,500.00 | 11,500.00 |
| 2 | Bleed Set Care | 10 | 140.00 | 1,400.00 |
| 3 | Bleed set Jms | 10 | 330.00 | 3,300.00 |
| 4 | Proline 1/0 Ethicon | 2 | 1,150.00 | 2,300.00 |
| 5 | Nasal Pron-Adult | 6 | 95.00 | 570.00 |
| 6 | Nasal Pron-Child | 6 | 95.00 | 570.00 |
| 7 | Nasal Prone Newnate | 6 | 95.00 | 570.00 |
| 8 | Cvp Line 16 No | 1 | 3,800.00 | 3,800.00 |
| 9 | Crepe Bandage 10cm x 4.5m | 24 | 75.00 | 1,800.00 |
| 10 | Crepe Bandage 15cm x 4.5m | 24 | 85.00 | 2,040.00 |
| 11 | IV Buret (China) | 40 | 148.00 | 5,920.00 |
| 12 | Vicryl-1 40mm (China) | 24 | 310.00 | 7,440.00 |
| 13 | Titanic Clip L | 4 | 850.00 | 3,400.00 |
| 14 | Anti-Embolism Stocking-M | 2 | 850.00 | 1,700.00 |
| 15 | Anti-Embolism Stocking-L | 2 | 850.00 | 1,700.00 |
| 16 | Cotton Roll 400gm-UR | 50 | 95.00 | 4,750.00 |
| Current Bill | 52,760.00 |
| Pre-Balance | 97,990.00 |
| Net Amount | 150,750.00 |
| Cash Paid | 0.00 |
| Net Balance | 150,750.00 |
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:________________________