Invoice No: 3232679
Invoice To: Not Specified
Issued On: 04th September 2024



Quantity DESCRIPTION AMOUNT
1 Dynapar spray 15ml 12,000
50 Dynapar 5,800
1 Metro coated 3,000
100 Panadol 2,300
50 Ampiclox 7,800
9 P Alaxin 8,000
10 dexana tab 500
10 Diazepam 1,000
50 Dynapar 5,800
2 Levo IV 10,000
FULL PAYMENT: 56,200
PAID SO FAR: 0
REMAINING BALANCE: 56,200

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ReceiptNo Client Name Amount Paid Date Paid Received By Source