Invoice No: 88394934
Invoice To: Not Specified
Issued On: 04th September 2024



Quantity DESCRIPTION AMOUNT
100 Vitamin C 2,700
100 Predinisolone 2,800
2 Lydia fine 4,000
1 Cough linctus sm 2,500
100 Magnesium tbs 2,800
50 Painex 6,000
9 P Alaxin 8,000
50 Ampiclox 7,800
1 Levo IV 4,000
3 Fansidar 1,300
FULL PAYMENT: 41,900
PAID SO FAR: 0
REMAINING BALANCE: 41,900

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ReceiptNo Client Name Amount Paid Date Paid Received By Source