Invoice No: 30484470
Invoice To: Not Specified
Issued On: 10th October 2024



Quantity DESCRIPTION AMOUNT
1 Fluconazole - Fasicon 5,500
2 Lydia post pill 4,000
1 Normal Saline 2,200
9 Fansidar 3,900
100 Piriton 1,800
100 Predinisolone 2,800
50 Ampiclox 7,800
10 Determine 15,000
1 Dextrose 2,200
2 Artesunate 60 5,000
FULL PAYMENT: 50,200
PAID SO FAR: 0
REMAINING BALANCE: 50,200

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ReceiptNo Client Name Amount Paid Date Paid Received By Source