Invoice No: 21170917
Invoice To: Not Specified
Issued On: 22nd September 2024



Quantity DESCRIPTION AMOUNT
1 cefamor 5,700
6 Artesunate 60 15,000
5 5ml syringes 1,000
1 Dicloday gel 2,500
24 Lonart 2,700
9 Ridmal 6,500
5 Nifedipine 1,500
1 Metro IV 1,500
50 Cotrimazole480 2,300
100 Panadol 2,300
FULL PAYMENT: 41,000
PAID SO FAR: 0
REMAINING BALANCE: 41,000

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ReceiptNo Client Name Amount Paid Date Paid Received By Source