Invoice No: 67207124
Invoice To: Not Specified
Issued On: 02nd September 2024



Quantity DESCRIPTION AMOUNT
100 Nitrofurantoin 5,000
25 Flucap 3,300
1 Curamol 1,300
1 Metro Rego 3,500
1 ampiclox Rego 3,800
25 Sinarest 6,300
25 Coldafex 6,300
2 Genta eye 2,000
200 Dexona 4,800
100 Vitamin C 2,700
FULL PAYMENT: 39,000
PAID SO FAR: 0
REMAINING BALANCE: 39,000

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source