Invoice No: 60354085
Invoice To: Not Specified
Issued On: 04th September 2024



Quantity DESCRIPTION AMOUNT
10 Xpen 5,000
100 Panadol 2,300
6 cadila 7,200
1 Ampiclox axylin 3,000
10 Calcivita 3,500
50 Cotrimazole480 2,300
2 ORS 1,000
25 Calcium lactate 1,300
2 B. Canula 1,000
2 Ranitidine inj 3,000
FULL PAYMENT: 29,600
PAID SO FAR: 0
REMAINING BALANCE: 29,600

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ReceiptNo Client Name Amount Paid Date Paid Received By Source