Invoice No: 46571290
Invoice To: Not Specified
Issued On: 07th September 2024



Quantity DESCRIPTION AMOUNT
15 2ml syringes 3,000
100 Predinisolone 2,800
1 Dextrose 2,200
1 Normal Saline 2,200
4 Hydrocort inj 6,000
9 Y.Canula 4,500
100 Piroxicam 4,000
1 Artesunate 60 2,500
100 Piriton 1,800
5 H.c.g 1,500
FULL PAYMENT: 30,500
PAID SO FAR: 0
REMAINING BALANCE: 30,500

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ReceiptNo Client Name Amount Paid Date Paid Received By Source