Invoice No: 28153048
Invoice To: Not Specified
Issued On: 27th September 2024



Quantity DESCRIPTION AMOUNT
2 Cotton 500g 17,000
150 Doxycycline 12,000
1 Ibumex 3,000
300 Panadol 6,900
15 2ml syringes 3,000
20 5ml syringes 4,000
4 B. Canula 2,000
4 Y.Canula 2,000
10 cef cheap 10,000
50 Flurid 3,300
FULL PAYMENT: 63,200
PAID SO FAR: 0
REMAINING BALANCE: 63,200

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ReceiptNo Client Name Amount Paid Date Paid Received By Source