Invoice No: 28063783
Invoice To: Not Specified
Issued On: 05th September 2024



Quantity DESCRIPTION AMOUNT
1 Cef sulbactum 3,000
2 Quinine inj 2,000
1 Dextrose 2,200
10 Quinine 2,000
5 Examination gloves 2,500
4 ORS 2,000
100 Panadol 2,300
100 Magnesium tbs 2,800
1 Sk derm 15g 2,700
1 Lydia post pill 2,000
FULL PAYMENT: 23,500
PAID SO FAR: 0
REMAINING BALANCE: 23,500

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ReceiptNo Client Name Amount Paid Date Paid Received By Source