Invoice No: 66922711
Invoice To: Not Specified
Issued On: 07th September 2024



Quantity DESCRIPTION AMOUNT
24 Lonart 2,700
4 Xpen 2,000
2 ceftriaxone cadila 2,600
100 Cotrimazole480 4,600
5 Y.Canula 2,500
25 Ampiclox 4,000
1 Erythromycin Rego 3,800
1 Apflu 4,100
9 Duo cotexcin 12,000
15 5ml syringes 3,000
FULL PAYMENT: 41,300
PAID SO FAR: 0
REMAINING BALANCE: 41,300

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ReceiptNo Client Name Amount Paid Date Paid Received By Source