Invoice No: 96404531
Invoice To: Not Specified
Issued On: 03rd September 2024



Quantity DESCRIPTION AMOUNT
12 Examination gloves 3,000
15 2ml syringes 3,000
50 Ampiclox 7,800
100 Amoxyl 8,000
100 Piroxicam 4,000
1 Iodine 2,000
6 ceftriaxone cadila 7,800
2 Normal Saline 4,400
20 Actinac plus 4,700
1 Moxafort syrup 12,000
FULL PAYMENT: 56,700
PAID SO FAR: 0
REMAINING BALANCE: 56,700

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ReceiptNo Client Name Amount Paid Date Paid Received By Source