Invoice No: 10640643
Invoice To: Not Specified
Issued On: 09th September 2024



Quantity DESCRIPTION AMOUNT
24 Lonart 2,700
9 P Alaxin 8,000
4 Metro IV 6,000
30 Metro uncoated 780
20 Cipro 3,000
2 Y.Canula 1,000
1 Dextrose 2,200
1 Levo IV 4,000
25 Hedex 3,700
25 Action 3,000
FULL PAYMENT: 34,380
PAID SO FAR: 0
REMAINING BALANCE: 34,380

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ReceiptNo Client Name Amount Paid Date Paid Received By Source