Invoice No: 10887338
Invoice To: Not Specified
Issued On: 16th September 2024



Quantity DESCRIPTION AMOUNT
2 Hydrocort inj 3,000
3 B. Canula 1,500
50 Predinisolone 1,400
5 5ml syringes 1,000
14 Nystatin pessaries 2,300
5 Cefixime 400 5,000
50 Metformin KPI 3,000
100 Ampicillin 8,500
2 Cef sulbactum 6,000
100 Panadol 2,300
FULL PAYMENT: 34,000
PAID SO FAR: 0
REMAINING BALANCE: 34,000

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ReceiptNo Client Name Amount Paid Date Paid Received By Source