Invoice No: 1951976
Invoice To: Not Specified
Issued On: 19th September 2024



Quantity DESCRIPTION AMOUNT
100 Dexona 2,400
1 Plaster 7cm 3,000
2 Dextrose 4,400
6 Y.Canula 3,000
18 P Alaxin 16,000
100 Piroxicam 4,000
6 Artesunate 60 12,500
5 B. Canula 2,500
5 5ml syringes 1,000
1 Artmether inj 4,000
FULL PAYMENT: 52,800
PAID SO FAR: 0
REMAINING BALANCE: 52,800

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ReceiptNo Client Name Amount Paid Date Paid Received By Source