Invoice No: 54754357
Invoice To: Not Specified
Issued On: 02nd September 2024



Quantity DESCRIPTION AMOUNT
1 Kabuuti 3,000
1 Gabogola 3,000
100 Sulbutamol tbs 3,000
1 Fluconazole - Fasicon 5,500
25 Curamol+ 3,000
25 Painex 3,000
100 Indomethacin 4,600
4 Y.Canula 2,000
9 P Alaxin 8,000
10 Albendazole tbs 5,000
FULL PAYMENT: 40,100
PAID SO FAR: 0
REMAINING BALANCE: 40,100

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ReceiptNo Client Name Amount Paid Date Paid Received By Source