Invoice No: 64735946
Invoice To: Not Specified
Issued On: 21st September 2024



Quantity DESCRIPTION AMOUNT
20 Ago plus 7,500
50 Cipro 6,000
24 Coartem 2,700
1 Cef sulbactum 3,000
100 Vitamin C 2,700
100 Metro coated 3,300
4 cadila 5,200
5 Examination gloves 2,500
20 2ml syringes 4,000
10 Diclo suppositories 5,600
FULL PAYMENT: 42,500
PAID SO FAR: 0
REMAINING BALANCE: 42,500

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ReceiptNo Client Name Amount Paid Date Paid Received By Source