Invoice No: 99614732
Invoice To: Not Specified
Issued On: 21st September 2024



Quantity DESCRIPTION AMOUNT
1 Probeta N 4,600
2 Diclo IM 1,000
5 2ml syringes 1,000
14 Nystatin pessaries 2,300
2 Xpen 1,000
2 ceftriaxone cadila 2,600
3 Hydrocort inj 4,500
2 Genta inj 1,000
4 Menthoxyl 1,000
10 ORS 7,000
FULL PAYMENT: 26,000
PAID SO FAR: 0
REMAINING BALANCE: 26,000

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ReceiptNo Client Name Amount Paid Date Paid Received By Source