Invoice No: 33425159
Invoice To: Not Specified
Issued On: 11th September 2024



Quantity DESCRIPTION AMOUNT
1 panadol i.v 3,800
100 Dexona 2,400
1 Lydia post pill 2,000
1 Typhoid strip 2,000
2 malaria strip 2,600
1 Y.Canula 500
2 Giving set 1,000
4 Artesunate 60 10,000
2 Normal Saline 4,400
4 Metro IV 6,000
FULL PAYMENT: 34,700
PAID SO FAR: 0
REMAINING BALANCE: 34,700

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ReceiptNo Client Name Amount Paid Date Paid Received By Source