Invoice No: 71229325
Invoice To: Not Specified
Issued On: 13th September 2024



Quantity DESCRIPTION AMOUNT
20 Menthoxyl 3,500
5 5ml syringes 1,000
2 Y.Canula 1,000
10 Actinac plus 2,400
10 Diclo IM 5,000
100 Dexona 2,400
25 Flucap 3,300
9 P Alaxin 8,000
1 Sk derm 15g 2,700
1 Normal Saline 2,200
FULL PAYMENT: 31,500
PAID SO FAR: 0
REMAINING BALANCE: 31,500

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ReceiptNo Client Name Amount Paid Date Paid Received By Source