Invoice No: 12448777
Invoice To: Not Specified
Issued On: 23rd September 2024



Quantity DESCRIPTION AMOUNT
3 ceftriaxone cadila 3,900
2 Hydrocort inj 3,000
3 malaria strip 3,900
100 Omeprazole 4,400
50 Ampiclox 7,800
1 Fluconazole IV Injection 100ml 5,600
2 Normal Saline 4,400
10 Albendazole tbs 5,000
50 Septrin 960 5,500
1 Sk derm 15g 2,700
FULL PAYMENT: 46,200
PAID SO FAR: 0
REMAINING BALANCE: 46,200

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source