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: 05-03-2026 - 02:42 PM
Invoice No: 262666 |
| S.No | Item | Qty | Price | Total |
| 1 | Dj Stant 4.7cm Marflow | 2 | 2,200.00 | 4,400.00 |
| 2 | Guide Wire 0.32 Marflow | 4 | 1,500.00 | 6,000.00 |
| 3 | Foley Catheter 2 way 8 No. (China) | 10 | 140.00 | 1,400.00 |
| 4 | Foley Catheter 2 way 10 No. (China) | 10 | 140.00 | 1,400.00 |
| 5 | Foley Catheter 2 way 26 No. (China) | 10 | 155.00 | 1,550.00 |
| 6 | Foley Catheter 2 way 18 No. (China) | 10 | 95.00 | 950.00 |
| 7 | Chest Tube 28 No. | 2 | 280.00 | 560.00 |
| 8 | Chest Bottle | 2 | 1,300.00 | 2,600.00 |
| 9 | Surgical Gloves 7.5 No. (MediMax) | 50 | 48.00 | 2,400.00 |
| 10 | Feeding Tube 16 No Silicon | 2 | 950.00 | 1,900.00 |
| 11 | Non Rebreathing Mask Adult | 10 | 260.00 | 2,600.00 |
| 12 | Nasal Pron-Adult | 10 | 70.00 | 700.00 |
| 13 | Choromic 1 - 40mm RB(CARE) | 2 | 1,600.00 | 3,200.00 |
| 14 | Silk 2/0 (China) | 2 | 950.00 | 1,900.00 |
| 15 | Bleed Set Care | 10 | 140.00 | 1,400.00 |
| 16 | Cotton Roll 400gm-UR | 20 | 75.00 | 1,500.00 |
| 17 | Cotton Bandge 15cm x 3m | 3 | 320.00 | 960.00 |
| Current Bill | 35,420.00 |
| Pre-Balance | 191,635.00 |
| Net Amount | 227,055.00 |
| Cash Paid | 0.00 |
| Net Balance | 227,055.00 |
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:________________________