Invoice No: 20596906
Invoice To: Not Specified
Issued On: 16th September 2024



Quantity DESCRIPTION AMOUNT
1 H.pylori strip 1,800
1 Typhoid strip 2,000
2 malaria strip 2,600
2 cadila 2,600
1 unisten 1,400
20 Painex 3,500
24 Lonart 2,700
100 Cotrimazole480 4,600
100 Cetrizine 2,000
1 Calamine 2,600
FULL PAYMENT: 25,800
PAID SO FAR: 0
REMAINING BALANCE: 25,800

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source