Invoice No: 16689065
Invoice To: Not Specified
Issued On: 04th September 2024



Quantity DESCRIPTION AMOUNT
20 5ml syringes 4,000
15 2ml syringes 3,000
9 P Alaxin 8,000
100 Ferrous sulphate 4,000
100 Amoxyl 8,000
5 cadila 6,500
10 Artesunate 60 25,000
8 Normal Saline 17,600
1 Levo IV 4,000
1 Artmether inj 4,000
FULL PAYMENT: 84,100
PAID SO FAR: 0
REMAINING BALANCE: 84,100

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ReceiptNo Client Name Amount Paid Date Paid Received By Source