Invoice No: 36810657
Invoice To: Not Specified
Issued On: 07th September 2024



Quantity DESCRIPTION AMOUNT
2 lydia inj 5,000
3 B. Canula 1,500
25 Dynapar 3,000
2 Artesunate 60 5,000
24 Lonart 2,700
1 Giving set 500
1 Dynapar inj 1,500
1 Metro IV 1,500
1 PPf 1,500
50 Amoxyl 4,000
FULL PAYMENT: 26,200
PAID SO FAR: 0
REMAINING BALANCE: 26,200

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ReceiptNo Client Name Amount Paid Date Paid Received By Source