Invoice No: 239781
Invoice To: Not Specified
Issued On: 16th September 2024



Quantity DESCRIPTION AMOUNT
100 Indomethacin 4,600
100 Piroxicam 4,000
7 cadila 8,400
2 Artesunate 60 5,000
1 Bandage 5cm 1,000
10 Actinac plus 2,800
24 Lonart 2,700
50 Omeprazole 2,200
10 Furosemide 1,000
10 Amlodac 10 5,000
FULL PAYMENT: 36,700
PAID SO FAR: 0
REMAINING BALANCE: 36,700

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ReceiptNo Client Name Amount Paid Date Paid Received By Source