Invoice No: 36602421
Invoice To: Not Specified
Issued On: 29th September 2024



Quantity DESCRIPTION AMOUNT
100 Piroxicam 4,000
100 Dexona 2,400
1 ceftriaxone cadila 1,300
1 Scalp vein 500
1 Artesunate 60 2,500
1 Furosemide inj 1,000
1 Genta inj 500
100 Metro uncoated 2,600
100 Panadol 2,300
2 B. Canula 1,000
FULL PAYMENT: 18,100
PAID SO FAR: 0
REMAINING BALANCE: 18,100

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ReceiptNo Client Name Amount Paid Date Paid Received By Source