Invoice No: 86593386
Invoice To: Not Specified
Issued On: 27th September 2024



Quantity DESCRIPTION AMOUNT
18 P Alaxin 16,000
100 Nasatab 35,000
100 Dynapar 11,500
100 Panadol 2,300
100 Amoxyl 7,800
1 Zecuf 3,500
50 Cotrimazole480 2,300
50 Metro uncoated 1,500
50 Piriton 1,000
50 Cipro 6,000
FULL PAYMENT: 86,900
PAID SO FAR: 0
REMAINING BALANCE: 86,900

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ReceiptNo Client Name Amount Paid Date Paid Received By Source