Invoice No: 16218074
Invoice To: Not Specified
Issued On: 03rd September 2024



Quantity DESCRIPTION AMOUNT
30 Amlodac 10 13,000
30 Amlodac 5 9,000
30 Losacar H 13,000
5 2ml syringes 1,000
1 Azileb 2,000
1 Metroscot cheap 2,600
2 Vitamin B inj 2,000
2 Examination gloves 500
2 ceftriaxone cadila 2,600
1 Plaster 5cm 2,000
FULL PAYMENT: 47,700
PAID SO FAR: 0
REMAINING BALANCE: 47,700

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ReceiptNo Client Name Amount Paid Date Paid Received By Source