Invoice No: 49562775
Invoice To: Not Specified
Issued On: 14th September 2024



Quantity DESCRIPTION AMOUNT
5 ORS 2,500
50 Dynapar 5,800
50 Ampiclox 7,800
9 P Alaxin 8,000
4 Y.Canula 2,000
1 Cef sulbactum 3,000
1 Ranitidine inj 1,500
1 Plasil inj 1,200
2 Normal Saline 4,400
100 Metro uncoated 2,600
FULL PAYMENT: 38,800
PAID SO FAR: 0
REMAINING BALANCE: 38,800

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ReceiptNo Client Name Amount Paid Date Paid Received By Source