Invoice No: 22075985
Invoice To: Not Specified
Issued On: 06th September 2024



Quantity DESCRIPTION AMOUNT
1 Plaster 2.5cm 1,500
1 Plaster 10 cm 4,000
2 lydia inj 5,000
5 malaria strip 6,500
100 Panadol 2,300
2 Y.Canula 1,000
25 Dynapar 3,000
50 Examination gloves 13,500
3 Lydia post pill 6,000
10 Esoz 40mg 7,500
FULL PAYMENT: 50,300
PAID SO FAR: 0
REMAINING BALANCE: 50,300

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source