Recipient
PharmaMeds Company
Invoice # | 101138 |
---|---|
Date | November 16, 2022 |
Amount Due | $600.00 |
Item | Description | Rate | Quantity | Price |
---|---|---|---|---|
-Crocin 650 mg | Advance Tablet 15's | $30.00 | 6 | $180.00 |
Total | $180.00 |
---|---|
Amount Paid | $0.00 |
Balance Due | $180.00 |