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Invoice No: 15696739
Invoice To: Not Specified
Issued On: 24th September 2024

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
10 Albendazole tbs 5,000
50 Septrin 960 5,500
1 skdem 15g 2,700
30 Betanase 3,000
100 Metro coated 3,300
22 5ml syringes 4,400
10 Y.Canula 5,000
10 cef cheap 10,000
2 Water for injection 600
4 Normal Saline 8,800
FULL PAYMENT: 0
PAID SO FAR: 0
REMAINING BALANCE: 0

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ReceiptNo Client Name Amount Paid Date Paid Received By Source
15696739 0 08th February 2026    PRINT