Invoice No: 7180928
Invoice To: Not Specified
Issued On: 29th September 2024



Quantity DESCRIPTION AMOUNT
5 ceftriaxone cadila 6,500
100 Omeprazole 4,400
50 Ampiclox 7,800
2 Albendazole syp 2,400
100 Metro uncoated 2,600
5 Y.Canula 2,500
48 Lonart 5,400
10 Genta inj 5,000
10 Amlodac 10 4,500
1 Lidocaine 2,000
FULL PAYMENT: 43,100
PAID SO FAR: 0
REMAINING BALANCE: 43,100

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ReceiptNo Client Name Amount Paid Date Paid Received By Source