Invoice No: 766.33312064131
Invoice To:
Issued On: 04th June 2024



Quantity DESCRIPTION AMOUNT
10 Charcoal tabs 200
10 Metronidazole 200mg ( metrogyl) 50
10 Cetirizine 10mg tabs( Actizine) 100
1 Surgical gloves 2,000
6 Toff plus caps 500
1 Deleased dry 6,000
10 Metformin denk 1g 600
10 Amlodac tabs 10mg 600
1 Nystatin susp 30ml (Egypt) 10,000
4 Tramadol injection 1,000
1 cannulas (blue) 500
10 Ferrotone Caps 500
FULL PAYMENT: 45,000
PAID SO FAR: 90,000
REMAINING BALANCE: -45,000

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Full Receipt

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ReceiptNo Client Name Amount Paid Date Paid Received By Source
766.33312064131 45,000 04th June 2024 CASH
766.33312064131 45,000 04th June 2024 olivia nabuuma CASH