Invoice No: 3885017
Invoice To: Not Specified
Issued On: 09th September 2024



Quantity DESCRIPTION AMOUNT
1 Normal Saline 2,200
2 Determine 3,000
1 Artesunate 60 2,500
1 malaria strip 1,300
5 Scalp vein 2,500
50 Chlorampenicol 6,000
2 Tetra eye 3,000
1 Gripe water 2,500
50 Doxycycline 4,000
100 Magnesium tbs 2,800
FULL PAYMENT: 29,800
PAID SO FAR: 0
REMAINING BALANCE: 29,800

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ReceiptNo Client Name Amount Paid Date Paid Received By Source