Invoice No: 13132167
Invoice To: Not Specified
Issued On: 04th September 2024



Quantity DESCRIPTION AMOUNT
100 Diazepam 6,500
50 Dynapar 5,800
50 Toractin tbs 3,400
50 Ferrous sulphate 2,000
20 Febricol 5,500
1 unisten 1,500
100 Panadol 2,300
1 Fluconazole - Fasicon 5,500
50 Doxycycline 4,000
1 Cef sulbactum 3,000
FULL PAYMENT: 39,500
PAID SO FAR: 0
REMAINING BALANCE: 39,500

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ReceiptNo Client Name Amount Paid Date Paid Received By Source