Invoice No: 14549453
Invoice To: Not Specified
Issued On: 15th September 2024



Quantity DESCRIPTION AMOUNT
20 Neuroton 12,500
10 cef cheap 10,000
1 Metro coated 3,000
2 Artesunate 60 5,000
6 Swazi250 2,500
9 Ridmal 6,500
20 Panadol advance 3,500
4 malaria strip 5,200
1 Quinine inj 1,000
100 Panadol 2,300
FULL PAYMENT: 51,500
PAID SO FAR: 0
REMAINING BALANCE: 51,500

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ReceiptNo Client Name Amount Paid Date Paid Received By Source