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Invoice No: 93926519
Invoice To: Not Specified
Issued On: 29th September 2024

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
4 Determine 8,000
10 2ml syringes 2,000
10 5ml syringes 2,000
1 ceftriaxone cadila 1,300
2 Cef sulbactum 6,000
1 MCG 3,500
100 Panadol 2,300
100 Magnesium tbs 2,800
100 Indomethacin 4,600
50 Dynapar 5,800
FULL PAYMENT: 0
PAID SO FAR: 0
REMAINING BALANCE: 0

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ReceiptNo Client Name Amount Paid Date Paid Received By Source
93926519 0 05th February 2026    PRINT