Invoice No: 19949002
Invoice To: Not Specified
Issued On: 20th September 2024



Quantity DESCRIPTION AMOUNT
100 Dexona 2,400
3 rectal panadol 250 3,000
9 P Alaxin 8,000
48 Lonart 5,400
25 5ml syringes 5,000
2 Envelopes 5,000
100 Predinisolone 2,800
2 Typhoid strip 4,000
2 Artesunate 60 5,000
1 Y.Canula 500
FULL PAYMENT: 41,100
PAID SO FAR: 0
REMAINING BALANCE: 41,100

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ReceiptNo Client Name Amount Paid Date Paid Received By Source