Invoice No: 58979613
Invoice To: Not Specified
Issued On: 12th September 2024



Quantity DESCRIPTION AMOUNT
50 Aciclovir tbs 4,600
1 Drez V 10,000
6 Cotrimazole pessaries 1,800
1 Gramocef o 50 18,500
2 ceftriaxone cadila 2,600
12 Swazi250 4,600
100 Panadol 2,300
1 Mucolex syp 3,900
1 ampiclox Rego 3,800
9 Ridmal 6,500
FULL PAYMENT: 58,600
PAID SO FAR: 0
REMAINING BALANCE: 58,600

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ReceiptNo Client Name Amount Paid Date Paid Received By Source