Invoice No: 62860790
Invoice To: Not Specified
Issued On: 02nd September 2024



Quantity DESCRIPTION AMOUNT
1 Azithro cheap 2,500
10 Ibupar 1,600
1 Cotton 100mg 2,000
2 Metro IV 3,000
2 Scalp vein 1,000
5 ceftriaxone cadila 6,500
1 Plaster 7cm 3,000
10 5ml syringes 2,000
10 2ml syringes 2,000
5 Y.Canula 2,500
FULL PAYMENT: 26,100
PAID SO FAR: 0
REMAINING BALANCE: 26,100

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ReceiptNo Client Name Amount Paid Date Paid Received By Source