Invoice No: 20593791
Invoice To: Not Specified
Issued On: 12th September 2024



Quantity DESCRIPTION AMOUNT
50 Pen V 6,000
5 Albendazole tbs 2,500
1 unisten 1,400
50 Cipro 6,000
10 miso clear 10,000
5 Ma kare 20,000
100 Ibrufen 2,800
100 Panadol 2,300
50 Ampiclox 7,800
20 5ml syringes 4,000
FULL PAYMENT: 62,800
PAID SO FAR: 0
REMAINING BALANCE: 62,800

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ReceiptNo Client Name Amount Paid Date Paid Received By Source