Invoice No: 13052825
Invoice To: Not Specified
Issued On: 26th September 2024



Quantity DESCRIPTION AMOUNT
10 2ml syringes 2,000
15 5ml syringes 3,000
3 Metro IV 4,500
100 Multivitamin 4,000
8 Artesunate 60 20,000
2 Giving set 1,000
4 Cef sulbactum 12,000
25 Hedex 3,700
1 Lydia post pill 2,000
1 lydia inj 2,500
FULL PAYMENT: 54,700
PAID SO FAR: 0
REMAINING BALANCE: 54,700

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ReceiptNo Client Name Amount Paid Date Paid Received By Source