Invoice No: 768.33312064131
Invoice To:
Issued On: 04th June 2024



Quantity DESCRIPTION AMOUNT
8 Duphaston 10mg 2,500
3 Tramadol injection 1,000
1 Syringe 2ml 500
1 Syringes 5ml 500
1 Cotton 50g 3,000
1 Water for inj 300
1 cannulas (blue) 500
0 Panadol (Cetamol) tabs 100
FULL PAYMENT: 27,800
PAID SO FAR: 55,600
REMAINING BALANCE: -27,800

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Full Receipt

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ReceiptNo Client Name Amount Paid Date Paid Received By Source
768.33312064131 27,800 04th June 2024 CASH
768.33312064131 27,800 04th June 2024 olivia nabuuma CASH