Invoice No: 25606175
Invoice To: Not Specified
Issued On: 14th September 2024



Quantity DESCRIPTION AMOUNT
1 B. Canula 500
20 Piroxicam 1,500
2 5ml syringes 400
1 cadila 1,300
20 ciprobid 500 3,000
1 Metro coated 3,000
6 Metro IV 9,000
10 ceftriaxone cadila 13,000
3 Ringers Lactate 6,600
6 Swazi250 2,500
FULL PAYMENT: 40,800
PAID SO FAR: 0
REMAINING BALANCE: 40,800

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source