Invoice No: 70886461
Invoice To: Not Specified
Issued On: 06th September 2024



Quantity DESCRIPTION AMOUNT
100 Cetrizine 2,800
1 Ibumex 3,000
24 Lonart 2,700
1 Rectal panadol 125mg 1,000
5 2ml syringes 1,000
5 5ml syringes 1,000
3 cadila 3,900
50 Cipro 600
2 Determine 4,000
1 Metro coated 3,000
FULL PAYMENT: 23,000
PAID SO FAR: 0
REMAINING BALANCE: 23,000

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ReceiptNo Client Name Amount Paid Date Paid Received By Source