Invoice No: 17660697
Invoice To: Not Specified
Issued On: 27th September 2024



Quantity DESCRIPTION AMOUNT
50 Magnesium tbs 1,400
10 5ml syringes 2,000
50 Predinisolone 1,400
100 Panadol 2,300
2 ORS 1,000
100 Ibrufen 2,800
1 Sk derm 30g 3,800
1 skdem 15g 2,700
2 malaria strip 2,600
5 Ma kare 20,000
FULL PAYMENT: 40,000
PAID SO FAR: 0
REMAINING BALANCE: 40,000

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ReceiptNo Client Name Amount Paid Date Paid Received By Source