Invoice No: 3718089
Invoice To: Not Specified
Issued On: 09th September 2024



Quantity DESCRIPTION AMOUNT
5 5ml syringes 1,000
1 Artesunate 60 2,500
200 Panadol 4,600
100 Ampiclox 15,500
72 Coartem 8,100
2 Dexona inj 3,000
2 cadila 2,600
1 panadol i.v 4,000
1 Metro IV 1,500
100 Dexona 2,400
FULL PAYMENT: 45,200
PAID SO FAR: 0
REMAINING BALANCE: 45,200

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ReceiptNo Client Name Amount Paid Date Paid Received By Source