Invoice No: 29206417
Invoice To: Not Specified
Issued On: 07th September 2024



Quantity DESCRIPTION AMOUNT
5 Ma kare 20,000
1 Sulphur 1,800
10 Metformin denk 1000 10,500
10 Dynapar 1,500
5 cadila 6,500
1 Normal Saline 2,200
4 Water for injection 1,200
2 5ml syringes 400
2 Y.Canula 1,000
1 Giving set 500
FULL PAYMENT: 45,600
PAID SO FAR: 0
REMAINING BALANCE: 45,600

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source