Invoice No: 5339568
Invoice To: Not Specified
Issued On: 06th September 2024



Quantity DESCRIPTION AMOUNT
1 Clonem 1,500
1 Sk derm 30g 3,800
1 Metro IV 1,500
1 Quinine inj 1,000
9 Dextrose 19,800
5 Cefixime 400 5,000
4 Penegra 100 4,500
100 Magnesium tbs 2,800
10 Actinac plus 2,350
50 Ampiclox 7,800
FULL PAYMENT: 50,050
PAID SO FAR: 0
REMAINING BALANCE: 50,050

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ReceiptNo Client Name Amount Paid Date Paid Received By Source