Invoice No: 73168640
Invoice To: Not Specified
Issued On: 05th September 2024



Quantity DESCRIPTION AMOUNT
100 Panadol 2,300
2 Bandage 5cm 2,000
4 malaria strip 5,200
50 Amoxyl 4,000
2 Dress up 6,000
30 Amlodac 10 13,000
30 Losacar H 13,000
2 Eno sachets 1,000
50 Toractin tbs 3,400
10 Dynapar 1,500
FULL PAYMENT: 51,400
PAID SO FAR: 0
REMAINING BALANCE: 51,400

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ReceiptNo Client Name Amount Paid Date Paid Received By Source