Invoice No: 31751261
Invoice To: Not Specified
Issued On: 14th September 2024



Quantity DESCRIPTION AMOUNT
25 2ml syringes 5,000
10 Nat B 6,000
1 Dicloday gel 2,500
1 Well plan 2,000
50 Amoxyl 4,000
2 Lydia post pill 4,000
9 P Alaxin 8,000
100 Dexona 2,400
1 Cef sulbactum 3,000
1 Vitamin B inj 1,000
FULL PAYMENT: 37,900
PAID SO FAR: 0
REMAINING BALANCE: 37,900

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ReceiptNo Client Name Amount Paid Date Paid Received By Source