Invoice No: 43842709
Invoice To: Not Specified
Issued On: 03rd September 2024



Quantity DESCRIPTION AMOUNT
10 Calcivita 3,500
5 Ma kare 20,000
10 Y.Canula 5,000
100 Dexona 2,400
9 P Alaxin 8,000
4 Cef sulbactum 12,000
1 vomi- 6 6,800
10 cef cheap 10,000
10 Syringes 10ml 4,500
10 5ml syringes 2,000
FULL PAYMENT: 74,200
PAID SO FAR: 0
REMAINING BALANCE: 74,200

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ReceiptNo Client Name Amount Paid Date Paid Received By Source