Invoice No: 89585086
Invoice To: Not Specified
Issued On: 09th September 2024



Quantity DESCRIPTION AMOUNT
3 Swazi 500 2,500
10 Coldrid 2,000
1 2ml syringes 200
2 5ml syringes 400
10 H.c.g 3,000
5 malaria strip 6,500
4 Penegra 100 4,500
2 Penegra 50 7,000
50 Flucap 6,500
20 Flurid 1,500
FULL PAYMENT: 34,100
PAID SO FAR: 0
REMAINING BALANCE: 34,100

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ReceiptNo Client Name Amount Paid Date Paid Received By Source