Invoice No: 81411019
Invoice To: Not Specified
Issued On: 10th October 2024



Quantity DESCRIPTION AMOUNT
48 Lonart 5,400
1 Levo IV 4,000
10 5ml syringes 2,000
3 cadila 3,600
10 Dynapar 1,500
1 Dexona eye 2,500
50 Co trim 480 2,300
3 Metro IV 4,500
2 Y.Canula 1,000
6 Fansidar 2,600
FULL PAYMENT: 29,400
PAID SO FAR: 0
REMAINING BALANCE: 29,400

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source