Invoice No: 38747972
Invoice To: Not Specified
Issued On: 10th September 2024



Quantity DESCRIPTION AMOUNT
200 Panadol 4,600
10 Cefixime 400 9,500
25 Cloxacillin 2,300
50 Predinisolone 1,400
4 Sinarest 2,000
1 Quinine inj 1,000
50 Action 6,000
50 Flurid 6,500
100 Vitamin C 2,700
100 Diclo tbs 1,800
FULL PAYMENT: 37,800
PAID SO FAR: 0
REMAINING BALANCE: 37,800

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ReceiptNo Client Name Amount Paid Date Paid Received By Source