Invoice No: 5926195
Invoice To: Not Specified
Issued On: 09th September 2024



Quantity DESCRIPTION AMOUNT
1 Plaster 7cm 3,000
100 Flurid 6,500
50 Pen V 6,000
50 Toractin tbs 3,400
5 ORS 2,500
100 Piroxicam 4,000
100 Panadol 2,300
50 Ampiclox 7,800
4 2ml syringes 800
5 5ml syringes 1,000
FULL PAYMENT: 37,300
PAID SO FAR: 0
REMAINING BALANCE: 37,300

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source