Invoice No: 74009307
Invoice To: Not Specified
Issued On: 04th September 2024



Quantity DESCRIPTION AMOUNT
1 Omeprazole inj 3,000
1 Face mask 1,000
1 Dextrose 2,200
1 Diclo IM 500
100 dexana tab 2,400
6 Fansidar 2,600
50 Predinisolone 1,400
100 Blood lancet 4,500
20 Erythromycin 3,000
1 G borax 2,000
FULL PAYMENT: 22,600
PAID SO FAR: 0
REMAINING BALANCE: 22,600

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ReceiptNo Client Name Amount Paid Date Paid Received By Source