Invoice No: 77923824
Invoice To: Not Specified
Issued On: 10th September 2024



Quantity DESCRIPTION AMOUNT
3 Zaha 500 4,900
50 Trap 15,000
1 Apidone 20,500
20 Safelevo 7,000
12 Vit B inj 12,000
100 Amoxyl 8,000
100 Examination gloves 13,500
1 Bandage 5cm 1,000
2 Glycerin 4g 6,000
2 Diclo IM 1,000
FULL PAYMENT: 88,900
PAID SO FAR: 0
REMAINING BALANCE: 88,900

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ReceiptNo Client Name Amount Paid Date Paid Received By Source