Invoice No: 70358270
Invoice To: Not Specified
Issued On: 10th October 2024



Quantity DESCRIPTION AMOUNT
2 cadila 2,600
100 Metro uncoated 2,600
2 Y.Canula 1,000
1 Giving set 500
1 cefamor 5,700
5 Diclo IM 2,500
4 Artesunate 60 10,000
2 Metro IV 3,000
10 Dexona 1,000
1 Ascoril small 6,700
FULL PAYMENT: 35,600
PAID SO FAR: 0
REMAINING BALANCE: 35,600

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ReceiptNo Client Name Amount Paid Date Paid Received By Source