Invoice No: 3886864
Invoice To: Not Specified
Issued On: 09th September 2024



Quantity DESCRIPTION AMOUNT
1 Metro coated 3,000
2 Albendazole tbs 1,000
150 Panadol 3,500
2 Dexona inj 3,000
8 Xpen 4,000
50 Dynapar 5,800
5 5ml syringes 1,000
4 Artesunate 60 10,000
100 Ibrufen 2,800
6 Examination gloves 3,000
FULL PAYMENT: 37,100
PAID SO FAR: 0
REMAINING BALANCE: 37,100

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ReceiptNo Client Name Amount Paid Date Paid Received By Source