Invoice No: 32650696
Invoice To: Not Specified
Issued On: 22nd September 2024



Quantity DESCRIPTION AMOUNT
96 Coartem 10,800
4 Artesunate 60 10,000
3 surgical gloves 3,600
10 Surgical blade 5,000
1 Lidocaine 2,000
5 10ml syringes 2,500
10 Hydopa 3,000
4 Genta inj 2,000
6 Cotrimazole pessaries 1,800
5 5ml syringes 1,000
FULL PAYMENT: 41,700
PAID SO FAR: 0
REMAINING BALANCE: 41,700

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ReceiptNo Client Name Amount Paid Date Paid Received By Source