Invoice No: 11827280
Invoice To: Not Specified
Issued On: 20th September 2024



Quantity DESCRIPTION AMOUNT
24 Kiss condom 15,000
1 Tetra eye 1,500
2 Determine 4,000
1 MCG 3,500
100 Metro uncoated 2,600
100 Diclo tbs 1,800
1 Bandage 5cm 1,000
1 H.c.g 300
100 Panadol 2,300
2 Normal Saline 4,400
FULL PAYMENT: 36,400
PAID SO FAR: 0
REMAINING BALANCE: 36,400

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ReceiptNo Client Name Amount Paid Date Paid Received By Source