Invoice No: 38026084
Invoice To: Not Specified
Issued On: 22nd September 2024



Quantity DESCRIPTION AMOUNT
5 cef cheap 5,000
20 Actinac plus 4,700
2 ceftriaxone cadila 2,600
10 5ml syringes 2,000
3 Artesunate 60 7,500
2 2ml syringes 400
1 Piritex baby 3,500
1 Piritex Junior 3,300
1 Dynapar inj 1,500
100 Panadol 2,300
FULL PAYMENT: 32,800
PAID SO FAR: 0
REMAINING BALANCE: 32,800

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source