Invoice No: 82828742
Invoice To: Not Specified
Issued On: 07th September 2024



Quantity DESCRIPTION AMOUNT
4 Examination gloves 1,000
50 Predinisolone 1,400
2 Scalp vein 1,000
10 5ml syringes 2,000
2 Dexona inj 3,000
20 Furosemide 2,000
1 Bandage 5cm 1,000
5 2ml syringes 1,000
1 Dexona eye 2,500
1 Lydia post pill 2,000
FULL PAYMENT: 16,900
PAID SO FAR: 0
REMAINING BALANCE: 16,900

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ReceiptNo Client Name Amount Paid Date Paid Received By Source