Invoice No: 37603676
Invoice To: Not Specified
Issued On: 03rd September 2024



Quantity DESCRIPTION AMOUNT
50 Ampiclox 7,800
100 Flurid 6,500
1 Typhoid strip 2,000
5 malaria strip 6,500
2 ORS 1,000
2 Artesunate 60 5,000
30 Amlodac 10 13,500
9 P Alaxin 8,000
3 5ml syringes 600
1 Giving set 500
FULL PAYMENT: 51,400
PAID SO FAR: 0
REMAINING BALANCE: 51,400

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ReceiptNo Client Name Amount Paid Date Paid Received By Source