Invoice No: 60276708
Invoice To: Not Specified
Issued On: 06th September 2024



Quantity DESCRIPTION AMOUNT
6 Cef sulbactum 18,000
100 Ibrufen 2,800
3 Dextrose 6,600
1 Cipro IV 1,500
10 Genta inj 5,000
1 Amoxylin cheap 2,600
20 Febricol 5,500
20 Ago plus 7,500
1 Dress up 3,200
3 Ringers Lactate 6,600
FULL PAYMENT: 59,300
PAID SO FAR: 0
REMAINING BALANCE: 59,300

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ReceiptNo Client Name Amount Paid Date Paid Received By Source