Invoice No: 767.33312064131
Invoice To:
Issued On: 04th June 2024



Quantity DESCRIPTION AMOUNT
1 Painex 500
1 Sulbutamol tabs 4mg 500
1 Kabuuti syr 4,500
1 super max (razor blade) 1,000
0 Bactoclav syr 100ml 12,000
1 Clarinase tabs 4,000
10 Prednisolone tabs 5mg 100
1 Contus drops 6,000
5 Ciprofloxacin 500mg tabs (ciprobid) 200
10 Metronidazole 200mg ( metrogyl) 50
FULL PAYMENT: 19,000
PAID SO FAR: 38,000
REMAINING BALANCE: -19,000

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ReceiptNo Client Name Amount Paid Date Paid Received By Source
767.33312064131 19,000 04th June 2024 CASH
767.33312064131 19,000 04th June 2024 olivia nabuuma CASH