Invoice No: 24246832
Invoice To: Not Specified
Issued On: 21st September 2024



Quantity DESCRIPTION AMOUNT
1 Plaster 7cm 3,000
9 Duo cotexcin 12,000
1 Artesunate 60 2,500
1 Abnal 2,300
48 Lonart 5,400
5 miso clear 5,000
8 Examination gloves 2,000
5 5ml syringes 1,000
1 Oxytocin 1,500
100 Metro coated 3,300
FULL PAYMENT: 38,000
PAID SO FAR: 0
REMAINING BALANCE: 38,000

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ReceiptNo Client Name Amount Paid Date Paid Received By Source