Invoice No: 64089015
Invoice To: Not Specified
Issued On: 21st September 2024



Quantity DESCRIPTION AMOUNT
1 Epicephin 1g 12,000
5 Cipro IV 7,500
48 Lonart 5,400
2 Nucoxia 4,000
3 Go gel 6,000
4 Penegra 100 4,500
3 Metro IV 4,500
3 Giving set 1,500
3 Dextrose 6,600
2 panadol i.v 8,200
FULL PAYMENT: 60,200
PAID SO FAR: 0
REMAINING BALANCE: 60,200

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ReceiptNo Client Name Amount Paid Date Paid Received By Source