Invoice No: 63137566
Invoice To: Not Specified
Issued On: 02nd September 2024



Quantity DESCRIPTION AMOUNT
6 Artesunate 60 15,000
9 P Alaxin 8,000
1 Gabogola 3,000
1 Kabuuti 3,000
4 Penegra 100 4,500
50 Ampiclox 7,800
2 G borax 4,000
1 Cadistin 4,000
10 Xpen 5,000
50 Pen V 6,000
FULL PAYMENT: 60,300
PAID SO FAR: 0
REMAINING BALANCE: 60,300

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ReceiptNo Client Name Amount Paid Date Paid Received By Source