Invoice No: 57920615
Invoice To: Not Specified
Issued On: 02nd September 2024



Quantity DESCRIPTION AMOUNT
150 Panadol 3,500
100 Dexona 2,400
100 Ampiclox 15,500
100 Piroxicam 4,000
50 Painex 7,500
50 Action 6,000
14 Albendazole tbs 7,000
25 Amoxyl 2,000
50 Ibrufen 1,400
10 Cipro 1,500
FULL PAYMENT: 50,800
PAID SO FAR: 0
REMAINING BALANCE: 50,800

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ReceiptNo Client Name Amount Paid Date Paid Received By Source