Back to Installments Invoice For Not Specified

View Full Invoice
Invoice No: 66407860
Invoice To: Not Specified
Issued On: 10th September 2024

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
2 Well plan 4,000
2 Albendazole tbs 1,000
1 Cotton 100mg 1,500
2 Kiss passion 2,000
1 Normal Saline 2,200
1 Dextrose 2,200
100 Panadol 2,300
FULL PAYMENT: 0
PAID SO FAR: 0
REMAINING BALANCE: 0

Full Receipt 		AMOUNT CLEARED



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source
66407860 0 18th January 2026 CASH    PRINT