| Quantity | DESCRIPTION | AMOUNT |
|---|---|---|
| 100 | Ibrufen | 2,800 |
| 3 | Water for injection | 900 |
| 1 | Artesunate 120 | 5,700 |
| 1 | Plaster 10 cm | 4,000 |
| 1 | Maama kit | 12,500 |
| 2 | Typhoid strip | 4,000 |
| 6 | Artesunate 60 | 15,000 |
| 2 | Determine | 4,000 |
| 2 | Normal Saline | 4,400 |
| 100 | Panadol | 2,300 |
|
FULL PAYMENT: 55,600 PAID SO FAR: 0 REMAINING BALANCE: 55,600 Full Receipt |
|
| ReceiptNo | Client Name | Amount Paid | Date Paid | Received By | Source |
|---|