Invoice No: 94539652
Invoice To: Not Specified
Issued On: 12th September 2024



Quantity DESCRIPTION AMOUNT
8 surgical gloves 9,000
2 Y.Canula 1,000
4 ceftriaxone cadila 5,200
5 H.c.g 1,500
10 Quinine 2,000
10 Panadol extra 2,300
10 Dynapar 1,500
50 Doxycycline 4,000
25 Cipro 3,000
7 Neuroton 7,000
FULL PAYMENT: 36,500
PAID SO FAR: 0
REMAINING BALANCE: 36,500

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ReceiptNo Client Name Amount Paid Date Paid Received By Source