Invoice No: 7887722
Invoice To: Not Specified
Issued On: 03rd September 2024



Quantity DESCRIPTION AMOUNT
100 Propranalol 5,000
1 Plaster 2.5cm 1,500
2 Y.Canula 1,000
2 B. Canula 1,000
1 Giving set 500
1 D50 3,800
1 Ringers Lactate 2,200
100 Panadol 2,300
100 Metro coated 3,300
100 Ibrufen 2,800
FULL PAYMENT: 23,400
PAID SO FAR: 0
REMAINING BALANCE: 23,400

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source