Invoice No: 74587338
Invoice To: Not Specified
Issued On: 02nd September 2024



Quantity DESCRIPTION AMOUNT
100 Panadol 2,300
1 Envelopes 2,500
1 Curamol 1,300
1 Comether syp 6,500
25 Amoxyl 2,000
1 Quinine inj 1,000
50 Amoxikid 25 4,600
10 Levobact 500 4,500
2 Azileb 4,000
1 Penegra 50 3,500
FULL PAYMENT: 32,200
PAID SO FAR: 0
REMAINING BALANCE: 32,200

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source