Invoice No: 74046139
Invoice To: Not Specified
Issued On: 04th September 2024



Quantity DESCRIPTION AMOUNT
100 Ampiclox 15,500
3 Benza IM 6,000
25 Examination gloves 6,500
2 Iodine 4,000
4 Bandage 5cm 4,000
30 Losacar H 13,000
1 Omeprazole capsule 4,400
3 Water for injection 1,000
1 Y.Canula 500
1 Diclo IM 500
FULL PAYMENT: 55,400
PAID SO FAR: 0
REMAINING BALANCE: 55,400

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ReceiptNo Client Name Amount Paid Date Paid Received By Source