Invoice No: 76338697
Invoice To: Not Specified
Issued On: 23rd September 2024



Quantity DESCRIPTION AMOUNT
100 Omeprazole 4,400
15 cef cheap 15,000
1 Relcer Gel 100ml 5,700
6 Swazi250 2,500
1 Pinkoo 4,000
10 Multivitamin 1,000
20 Ibrufen 1,000
1 Apidone 21,000
1 Kiss condom 1,000
50 Cipro 6,000
FULL PAYMENT: 61,600
PAID SO FAR: 0
REMAINING BALANCE: 61,600

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source