Close Bill Go To POS

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: 02-01-2022 - 07:08 PM
Invoice No: 229
S.No Item Qty Price Total
1 Drop Amoxil 10 70.22 631.98
2 Syp Panadol 10 900.00
3 Drop Sikilix 8 402.34
4 Tab Chewcal 5 582.35
5 Cap Transamin 200mg 1 1,044.22
6 Syp Corex d 60ml 5 370.67
7 Tab Zodip 12 583.43
8 Tab Loprin 75mg 4 178.56
9 Cap Evion 400mg 2 1,173.11
10 Tab Metrozine 400mg 2 393.80
11 Syp Bronchol 7 538.65
12 Tab Lipirex 20mg 2 648.00
13 0 6 426.00
14 T-No. 9 6 426.00
Current Bill     8,299.10
Pre-Balance     -14,008.00
Net Amount     -5,708.90



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:________________________