Invoice No: 68837343
Invoice To: Not Specified
Issued On: 16th September 2024



Quantity DESCRIPTION AMOUNT
5 Y.Canula 2,500
2 Dextrose 4,400
3 Giving set 1,500
50 Plasil tbs 2,500
25 Nifedipine cheap 2,500
1 D50 3,800
2 Hydrocort inj 3,000
20 Grisofulvin 5,000
1 Metro coated 3,000
1 Atoxia 90mg 4,000
FULL PAYMENT: 32,200
PAID SO FAR: 0
REMAINING BALANCE: 32,200

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ReceiptNo Client Name Amount Paid Date Paid Received By Source