Invoice No: 14237824
Invoice To: Not Specified
Issued On: 09th September 2024



Quantity DESCRIPTION AMOUNT
25 Hedex 3,700
100 Diclo tbs 1,800
10 Ibupar 1,600
50 Dynapar 5,800
50 Magnesium tbs 1,400
1 Metro coated 3,000
50 Indomethacin 2,300
50 Loperamide 1,800
100 Predinisolone 2,800
100 Dexona 2,400
FULL PAYMENT: 26,600
PAID SO FAR: 0
REMAINING BALANCE: 26,600

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ReceiptNo Client Name Amount Paid Date Paid Received By Source