Invoice No: 00
Invoice To: Not Specified
Issued On: 06th November 2024



Quantity DESCRIPTION AMOUNT
3 Hydrocort inj 4,500
5 5ml syringes 1,000
6 X-pen 3,000
4 Artesunate 60 9,200
1 P Alaxin 8,000
5 Y.Canula 2,500
2 Swazi250 4,800
3 Azileb 6,000
4 Artesunate 60 4,600
1 malaria strip 1,200
2 Diclo tbs 3,600
1 Plaster 2.5cm 1,500
1 zaha syrup 4,900
3 Normal Saline 6,600
2 Vitamin B inj 2,000
50 Ampiclox 7,700
1 Bandage 5cm 1,000
4 Artesunate 60 2,300
1 ceftriaxone cadila 1,300
3 Normal Saline 2,000
FULL PAYMENT: 77,700
PAID SO FAR: 0
REMAINING BALANCE: 77,700

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