Invoice No: 25300796
Invoice To: Not Specified
Issued On: 04th September 2024



Quantity DESCRIPTION AMOUNT
3 lydia inj 7,500
4 ORS 2,000
11 Y.Canula 5,500
10 5ml syringes 2,000
10 10ml syringes 5,000
5 malaria strip 6,500
1 Grovit 5,500
1 Artesunate 60 2,500
5 H.c.g 1,500
100 Cotrimazole480 4,600
FULL PAYMENT: 42,600
PAID SO FAR: 0
REMAINING BALANCE: 42,600

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ReceiptNo Client Name Amount Paid Date Paid Received By Source