Invoice No: 62987632
Invoice To: Not Specified
Issued On: 20th September 2024



Quantity DESCRIPTION AMOUNT
10 Cipro 1,500
10 Dexona 500
10 Diazepam 1,000
10 Torex 2,000
4 Eno sachets 2,000
1 Comether syp 6,300
1 Cadistin 4,200
9 Ridmal 6,500
100 Panadol 2,300
10 5ml syringes 2,000
FULL PAYMENT: 28,300
PAID SO FAR: 0
REMAINING BALANCE: 28,300

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ReceiptNo Client Name Amount Paid Date Paid Received By Source