Invoice No: 36268041
Invoice To: Not Specified
Issued On: 15th September 2024



Quantity DESCRIPTION AMOUNT
1 Metro IV 1,500
2 Dextrose 4,400
100 Diclo tbs 1,800
1 Quinine inj 1,000
5 Flurid 1,500
50 Amoxyl 4,000
1 Oxytocin 1,500
10 Quinine 2,000
10 Safelevo 3,500
5 Pen V 1,000
FULL PAYMENT: 22,200
PAID SO FAR: 0
REMAINING BALANCE: 22,200

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ReceiptNo Client Name Amount Paid Date Paid Received By Source