Invoice No: 52831976
Invoice To: Not Specified
Issued On: 13th September 2024



Quantity DESCRIPTION AMOUNT
12 Fansidar 5,200
100 Panadol 2,300
2 Dextrose 4,400
1 Bandage 5cm 1,000
2 Y.Canula 1,000
2 cadila 2,600
2 Giving set 1,000
10 Ibu plus 1,800
3 cef cheap 3,000
100 Vitamin B comp tbs 2,500
FULL PAYMENT: 24,800
PAID SO FAR: 0
REMAINING BALANCE: 24,800

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ReceiptNo Client Name Amount Paid Date Paid Received By Source