Invoice No: 12994032
Invoice To: Not Specified
Issued On: 09th September 2024



Quantity DESCRIPTION AMOUNT
10 2ml syringes 2,000
2 Y.Canula 1,000
3 cadila 3,900
50 Predinisolone 1,400
1 B. Canula 500
10 Genta inj 5,000
1 unisten 1,500
10 5ml syringes 2,000
100 Ampiclox 15,500
24 Lonart 2,700
FULL PAYMENT: 35,500
PAID SO FAR: 0
REMAINING BALANCE: 35,500

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ReceiptNo Client Name Amount Paid Date Paid Received By Source