Invoice No: 9405326
Invoice To: Not Specified
Issued On: 09th September 2024



Quantity DESCRIPTION AMOUNT
1 Genta eye 1,000
2 Artesunate 60 5,000
2 malaria strip 2,600
2 Hydrocort inj 3,000
2 cadila 2,600
4 Kiss condom 4,000
100 Cetrizine 2,000
100 Dexona 2,400
100 Predinisolone 2,800
2 cadila 2,600
FULL PAYMENT: 28,000
PAID SO FAR: 0
REMAINING BALANCE: 28,000

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ReceiptNo Client Name Amount Paid Date Paid Received By Source