Invoice No: 96134206
Invoice To: Not Specified
Issued On: 24th September 2024



Quantity DESCRIPTION AMOUNT
50 Omeprazole 2,200
1 Omeprazole inj 3,000
5 5ml syringes 1,000
1 Plaster 7cm 3,000
7 Genta inj 3,500
10 cef cheap 10,000
1 Plaster 5cm 2,000
1 Giving set 500
1 ceftriaxone cadila 1,300
2 Y.Canula 1,000
FULL PAYMENT: 27,500
PAID SO FAR: 0
REMAINING BALANCE: 27,500

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ReceiptNo Client Name Amount Paid Date Paid Received By Source