Invoice No: 69297616
Invoice To: Not Specified
Issued On: 30th September 2024



Quantity DESCRIPTION AMOUNT
3 Hydrocort inj 4,500
1 Genta eye 1,000
1 Dexona eye 2,500
1 Cotton 500g 8,500
2 Iodine 4,000
20 2ml syringes 4,000
50 Examination gloves 13,500
2 G.Vpaint 4,000
1 Probeta N 4,600
1 Plaster 7cm 3,000
FULL PAYMENT: 49,600
PAID SO FAR: 0
REMAINING BALANCE: 49,600

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ReceiptNo Client Name Amount Paid Date Paid Received By Source