Invoice No: 61210214
Invoice To: Not Specified
Issued On: 09th September 2024



Quantity DESCRIPTION AMOUNT
50 Ampiclox 7,800
25 Hedex 4,900
10 Examination gloves 5,000
3 Metro IV 4,500
1 lydia inj 2,500
10 Ibupar 1,600
2 cadila 2,600
100 Predinisolone 2,800
100 Panadol 2,300
1 Sk derm 15g 2,700
FULL PAYMENT: 36,700
PAID SO FAR: 0
REMAINING BALANCE: 36,700

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ReceiptNo Client Name Amount Paid Date Paid Received By Source