Invoice No: 88224375
Invoice To: Not Specified
Issued On: 04th September 2024



Quantity DESCRIPTION AMOUNT
50 Ampicillin 4,400
1 Osteocure 1,500
100 Omeprazole 4,400
4 Genta inj 2,000
4 Y.Canula 2,000
7 5ml syringes 1,400
10 Ibupar 1,600
1 Giving set 500
2 Xpen 1,000
1 Examination gloves 500
FULL PAYMENT: 19,300
PAID SO FAR: 0
REMAINING BALANCE: 19,300

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ReceiptNo Client Name Amount Paid Date Paid Received By Source