Invoice No: 72819208
Invoice To: Not Specified
Issued On: 13th September 2024



Quantity DESCRIPTION AMOUNT
5 2ml syringes 1,000
1 Benza IM 2,000
10 Giving set 5,000
10 5ml syringes 2,000
41 Y.Canula 20,500
100 Metro uncoated 2,600
1 Lidocaine 2,000
10 Pregasafe 12,500
24 Lonart 2,700
100 Panadol 2,300
FULL PAYMENT: 52,600
PAID SO FAR: 0
REMAINING BALANCE: 52,600

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ReceiptNo Client Name Amount Paid Date Paid Received By Source