Invoice No: 59058097
Invoice To: Not Specified
Issued On: 15th September 2024



Quantity DESCRIPTION AMOUNT
5 Quinine inj 5,000
2 Bandage 5cm 2,000
2 Dicloday gel 5,000
100 Blood lancet 4,500
10 Y.Canula 5,000
5 cef cheap 5,000
2 Dexona inj 3,000
100 Metro coated 3,300
10 Bactoclav625 6,000
50 Examination gloves 13,500
FULL PAYMENT: 52,300
PAID SO FAR: 0
REMAINING BALANCE: 52,300

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ReceiptNo Client Name Amount Paid Date Paid Received By Source