Invoice No: 38849043
Invoice To: Not Specified
Issued On: 16th September 2024



Quantity DESCRIPTION AMOUNT
5 2ml syringes 1,000
2 B. Canula 1,000
2 Y.Canula 1,000
50 Cloxacillin 4,500
50 Ampicillin 4,300
50 Cipro 6,000
100 Dexona 2,400
48 Lonart 5,400
1 Quinine inj 1,000
1 Dextrose 2,200
FULL PAYMENT: 28,800
PAID SO FAR: 0
REMAINING BALANCE: 28,800

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ReceiptNo Client Name Amount Paid Date Paid Received By Source