Invoice No: 35030354
Invoice To: Not Specified
Issued On: 09th September 2024



Quantity DESCRIPTION AMOUNT
50 Dynapar 5,750
72 Lonart 8,100
100 Co trim 480 4,600
2 Hydrocort inj 3,000
5 Giving set 2,500
1 Bandage 5cm 1,000
2 Tetra eye 3,000
5 Determine 7,500
10 cadila 12,000
12 Swazi250 5,000
FULL PAYMENT: 52,450
PAID SO FAR: 0
REMAINING BALANCE: 52,450

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ReceiptNo Client Name Amount Paid Date Paid Received By Source