Invoice No: 32847721
Invoice To: Not Specified
Issued On: 04th July 2024



Quantity DESCRIPTION AMOUNT
2 Examination gloves 540
1 B. Canula 500
3 Ringers Lactate 6,600
3 2ml syringes 600
50 Cipro 6,000
1 Omeprazole capsule 4,400
2 Examination gloves 13,500
2 Y.Canula 1,000
2 Artesunate 60 5,000
3 Metro Rego 10,300
FULL PAYMENT: 48,440
PAID SO FAR: 0
REMAINING BALANCE: 48,440

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ReceiptNo Client Name Amount Paid Date Paid Received By Source