Invoice No: 42173895
Invoice To: Not Specified
Issued On: 09th September 2024



Quantity DESCRIPTION AMOUNT
3 Giving set 1,500
6 Y.Canula 3,000
6 cef cheap 6,000
10 Amlodac 5 4,500
10 Hydopa 3,000
1 Omeprazole inj 3,000
2 cadila 2,600
4 H.c.g 1,200
3 malaria strip 3,900
1 Drez powder 6,500
FULL PAYMENT: 35,200
PAID SO FAR: 0
REMAINING BALANCE: 35,200

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ReceiptNo Client Name Amount Paid Date Paid Received By Source