Invoice No: 91485210
Invoice To: Not Specified
Issued On: 18th September 2024



Quantity DESCRIPTION AMOUNT
2 Chlorocide Rego 7,500
3 ORS 1,500
4 cadila 5,200
3 Dexona inj 4,500
3 Cipro IV 4,500
1 Plaster 5cm 2,000
2 Y.Canula 1,000
2 10ml syringes 1,000
50 Dexona 1,200
6 Swazi 500 5,000
FULL PAYMENT: 33,400
PAID SO FAR: 0
REMAINING BALANCE: 33,400

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ReceiptNo Client Name Amount Paid Date Paid Received By Source