Invoice No: 54459769
Invoice To: Not Specified
Issued On: 02nd September 2024



Quantity DESCRIPTION AMOUNT
1 Contus linctus 5,300
2 Cough linctus sm 5,000
2 Tetra eye 3,000
2 Lydia post pill 4,000
10 Albendazole tbs 5,000
1 Sk derm 30g 3,800
1 Dexona eye 2,500
50 Dynapar 5,800
18 P Alaxin 16,000
1 Sk derm 15g 2,700
FULL PAYMENT: 53,100
PAID SO FAR: 0
REMAINING BALANCE: 53,100

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ReceiptNo Client Name Amount Paid Date Paid Received By Source