Invoice No: 25428164
Invoice To: Not Specified
Issued On: 04th September 2024



Quantity DESCRIPTION AMOUNT
100 Sinarest 12,500
10 Face mask 10,000
2 Lydia post pill 4,000
50 Ampiclox 7,800
3 Albendazole tbs 1,500
1 Plaster 5cm 2,000
5 Y.Canula 2,500
1 Cough linctus 1ltr 5,600
12 Restocin 1,500
5 Y.Canula 1,000
FULL PAYMENT: 48,400
PAID SO FAR: 0
REMAINING BALANCE: 48,400

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ReceiptNo Client Name Amount Paid Date Paid Received By Source