Invoice No: 41776123
Invoice To: Not Specified
Issued On: 20th September 2024



Quantity DESCRIPTION AMOUNT
100 Omeprazole 4,400
100 Doxycycline 8,500
100 Predinisolone 2,800
100 Piriton 1,800
200 Panadol 4,600
10 2ml syringes 2,000
4 B. Canula 2,000
2 cadila 2,600
10 Amlodac 10 5,000
100 Metro coated 3,300
FULL PAYMENT: 37,000
PAID SO FAR: 0
REMAINING BALANCE: 37,000

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ReceiptNo Client Name Amount Paid Date Paid Received By Source