Invoice No: 72023780
Invoice To: Not Specified
Issued On: 16th September 2024



Quantity DESCRIPTION AMOUNT
300 Dexona 7,200
5 5ml syringes 1,000
300 Amoxyl 24,000
200 Panadol 4,600
3 Metro coated 9,000
2 Dextrose 4,400
10 Cefixime 200 5,000
6 Swazi 500 5,000
9 P Alaxin 8,000
10 miso clear 10,000
FULL PAYMENT: 78,200
PAID SO FAR: 0
REMAINING BALANCE: 78,200

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ReceiptNo Client Name Amount Paid Date Paid Received By Source