Invoice No: 84655392
Invoice To: Not Specified
Issued On: 03rd September 2024



Quantity DESCRIPTION AMOUNT
48 Lonart 5,400
10 5ml syringes 2,000
100 Vitamin C 2,700
9 P Alaxin 8,000
7 Genta inj 3,500
5 ceftriaxone cadila 6,500
100 Metro coated 3,300
100 Panadol 2,300
1 Bandage 5cm 1,000
2 Metro IV 3,000
FULL PAYMENT: 37,700
PAID SO FAR: 0
REMAINING BALANCE: 37,700

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source