Invoice No: 34973493
Invoice To: Not Specified
Issued On: 17th September 2024



Quantity DESCRIPTION AMOUNT
2 cadila 2,600
100 Panadol 2,300
1 Normal Saline 2,200
4 Ranitidine inj 6,000
1 Metro coated 3,000
50 Amoxyl 4,000
2 cadila 5,200
1 Hydrocort inj 1,500
25 Cipro 3,000
50 Doxycycline 4,000
FULL PAYMENT: 33,800
PAID SO FAR: 0
REMAINING BALANCE: 33,800

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ReceiptNo Client Name Amount Paid Date Paid Received By Source