Invoice No: 78457962
Invoice To: Not Specified
Issued On: 03rd September 2024



Quantity DESCRIPTION AMOUNT
5 Bandage 5cm 5,000
100 Magnesium tbs 2,800
1 Omeprazole capsule 4,400
2 Gripe water 5,000
100 Dynapar 11,500
100 Ecorin 75 11,500
1 ceftriaxone cadila 1,300
2 B. Canula 1,000
1 Plaster 10 cm 4,000
20 Y.Canula 10,000
FULL PAYMENT: 56,500
PAID SO FAR: 0
REMAINING BALANCE: 56,500

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ReceiptNo Client Name Amount Paid Date Paid Received By Source