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Invoice No: 21195901
Invoice To: Not Specified
Issued On: 30th September 2024

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
9 Cef sulbactum 27,000
4 ceftriaxone cadila 5,200
10 Bactoclav625 6,000
FULL PAYMENT: 0
PAID SO FAR: 0
REMAINING BALANCE: 0

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ReceiptNo Client Name Amount Paid Date Paid Received By Source
21195901 0 05th February 2026    PRINT