Invoice No: 96258264
Invoice To: Not Specified
Issued On: 11th September 2024



Quantity DESCRIPTION AMOUNT
10 Sulbutamol tbs 1,000
1 Bandage 5cm 1,000
1 Normal Saline 2,200
10 Nifedipine 3,000
2 Cef sulbactum 6,000
1 Relcer Gel 100ml 5,600
1 Relcer Gel 8,400
1 Apflu 4,100
3 Albendazole tbs 1,500
10 Eno sachets 5,000
FULL PAYMENT: 37,800
PAID SO FAR: 0
REMAINING BALANCE: 37,800

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ReceiptNo Client Name Amount Paid Date Paid Received By Source