Invoice No: 47951938
Invoice To: Not Specified
Issued On: 22nd September 2024



Quantity DESCRIPTION AMOUNT
1 ampiclox Rego 3,800
100 Cetrizine 2,000
1 Gabogola 3,000
20 Febricol 5,500
100 Panadol 2,300
100 Indomethacin 4,600
1 Well plan 2,000
100 Vitamin C 2,700
100 Dexona 2,400
20 ceftriaxone cadila 24,000
FULL PAYMENT: 52,300
PAID SO FAR: 0
REMAINING BALANCE: 52,300

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source