Invoice No: 88724079
Invoice To: Not Specified
Issued On: 10th September 2024



Quantity DESCRIPTION AMOUNT
150 Metro uncoated 3,900
1 Adrenaline inj 1,500
1 Lidocaine 2,000
1 cadila 1,300
1 Mag mixture 2,900
20 Betanase 4,000
9 P Alaxin 8,000
1 cadila 2,400
25 Ampiclox 4,000
10 Cipro 1,500
FULL PAYMENT: 31,500
PAID SO FAR: 0
REMAINING BALANCE: 31,500

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ReceiptNo Client Name Amount Paid Date Paid Received By Source