Invoice No: 21641091
Invoice To: Not Specified
Issued On: 05th October 2024



Quantity DESCRIPTION AMOUNT
50 Cotrimazole480 2,300
2 malaria strip 2,600
72 Lonart 8,100
2 Y.Canula 1,000
2 Genta inj 1,000
50 Amoxyl 4,000
1 Ranitidine inj 1,500
100 Metro uncoated 2,600
100 Panadol 2,300
1 cadila 1,300
FULL PAYMENT: 26,700
PAID SO FAR: 0
REMAINING BALANCE: 26,700

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ReceiptNo Client Name Amount Paid Date Paid Received By Source