Invoice No: 11687868
Invoice To: Not Specified
Issued On: 03rd September 2024



Quantity DESCRIPTION AMOUNT
50 Cipro 6,000
24 Coartem 2,700
100 Co trim 480 4,600
100 Piroxicam 4,000
50 Indomethacin 2,300
2 Albendazole tbs 1,000
1 Diclo IM 500
1 Curamol 1,300
2 Cipro IV 3,000
2 Artesunate 60 5,000
FULL PAYMENT: 30,400
PAID SO FAR: 0
REMAINING BALANCE: 30,400

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ReceiptNo Client Name Amount Paid Date Paid Received By Source