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Invoice No: 80885347
Invoice To: Not Specified
Issued On: 20th September 2024

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
100 Panadol 2,300
5 5ml syringes 1,000
2 Dexona inj 3,000
1 Dexa eye 2,500
100 Vitamin C 2,700
20 Amoxyl 1,600
20 Ampiclox 3,400
FULL PAYMENT: 16,500
PAID SO FAR: 16,500
REMAINING BALANCE: 0

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ReceiptNo Client Name Amount Paid Date Paid Received By Source
80885347 Not Specified 16,500 20th September 2024 CASH    PRINT