Invoice No: 30802703
Invoice To: Not Specified
Issued On: 09th September 2024



Quantity DESCRIPTION AMOUNT
24 Lonart 2,700
2 Artesunate 60 5,000
1 Gabogola 3,000
6 Coldrid 2,000
1 Metro IV 1,500
1 lydia inj 2,500
1 Azileb 2,000
3 Genta inj 1,500
2 ceftriaxone cadila 2,600
4 Giving set 2,000
FULL PAYMENT: 24,800
PAID SO FAR: 0
REMAINING BALANCE: 24,800

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ReceiptNo Client Name Amount Paid Date Paid Received By Source