Invoice No: 95280204
Invoice To: Not Specified
Issued On: 29th September 2024



Quantity DESCRIPTION AMOUNT
300 Amoxyl 24,000
500 Cotrimazole480 23,000
400 Metro coated 13,200
200 Panadol 4,600
480 Lonart 52,000
2 Cough linctus sm 5,000
100 Dexona 2,400
100 Piriton 1,800
100 Predinisolone 2,800
50 Dynapar 5,800
FULL PAYMENT: 134,600
PAID SO FAR: 0
REMAINING BALANCE: 134,600

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ReceiptNo Client Name Amount Paid Date Paid Received By Source