Invoice No: 22603137
Invoice To: Not Specified
Issued On: 14th September 2024



Quantity DESCRIPTION AMOUNT
1 Dextrose 2,200
10 Cipro 1,500
100 Doxycycline 8,000
10 5ml syringes 2,000
2 Normal Saline 4,400
2 cadila 2,600
24 Lonart 2,700
1 Genta eye 1,000
25 Dynapar 3,000
100 Cetrizine 2,000
FULL PAYMENT: 29,400
PAID SO FAR: 0
REMAINING BALANCE: 29,400

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ReceiptNo Client Name Amount Paid Date Paid Received By Source