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Invoice No: 2932716
Invoice To: Not Specified
Issued On: 29th September 2024

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
9 P Alaxin 8,000
10 ORS 5,000
50 Zinc tbs 2,500
200 Diclo tbs 3,600
200 Dexona 4,800
20 Zecuf lozenges 3,500
5 Cefixime 400 5,000
50 Erythromycin 7,500
50 Ampiclox 7,800
50 Dynapar 5,800
FULL PAYMENT: 0
PAID SO FAR: 0
REMAINING BALANCE: 0

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ReceiptNo Client Name Amount Paid Date Paid Received By Source
2932716 0 04th February 2026    PRINT