Invoice No: 4139272
Invoice To: Not Specified
Issued On: 17th September 2024



Quantity DESCRIPTION AMOUNT
50 Cetrizine 1,000
1 Oxytocin 1,500
2 Genta inj 1,000
5 miso clear 5,000
100 Amoxyl 8,000
100 Metro coated 3,300
1 Lydia post pill 2,000
16 Coldafex 2,000
1 Agocold plus 60ml 3,000
1 Sediproct 9,500
FULL PAYMENT: 36,300
PAID SO FAR: 0
REMAINING BALANCE: 36,300

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ReceiptNo Client Name Amount Paid Date Paid Received By Source