Invoice No: 66943064
Invoice To: Not Specified
Issued On: 22nd September 2024



Quantity DESCRIPTION AMOUNT
2 Vitamin B inj 2,000
6 Dextrose 13,200
25 5ml syringes 5,000
100 Ferrous sulphate 4,000
10 Y.Canula 5,000
100 Predinisolone 2,800
100 Amoxyl 8,000
4 Bandage 5cm 4,000
1 Tetra eye 1,500
50 Ampiclox 7,800
FULL PAYMENT: 53,300
PAID SO FAR: 0
REMAINING BALANCE: 53,300

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source