Invoice No: 42549495
Invoice To: Not Specified
Issued On: 29th September 2024



Quantity DESCRIPTION AMOUNT
1 Plaster 7cm 3,000
4 Limzer 4,000
1 Normal Saline 2,200
4 Y.Canula 2,000
1 Plaster 5cm 2,000
1 Vitamin B inj 1,000
2 ceftriaxone cadila 2,600
50 Toractin tbs 3,400
100 Panadol 2,300
50 Painex 6,000
FULL PAYMENT: 28,500
PAID SO FAR: 0
REMAINING BALANCE: 28,500

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source