Invoice No: 3305302
Invoice To: Not Specified
Issued On: 03rd September 2024



Quantity DESCRIPTION AMOUNT
50 Curamol+ 6,000
15 Nystatin pessaries 2,300
50 Vitamin C 1,350
1 Plaster 2.5cm 1,500
50 Piroxicam 2,000
2 Y.Canula 1,000
4 cef cheap 4,000
1 Zedex 4,500
1 Coldafex 4,500
FULL PAYMENT: 27,150
PAID SO FAR: 0
REMAINING BALANCE: 27,150

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ReceiptNo Client Name Amount Paid Date Paid Received By Source