Invoice No: 39307165
Invoice To: Not Specified
Issued On: 09th September 2024

THIS INVOICE HAS BEEN CLEARED


Quantity DESCRIPTION AMOUNT
1 Plaster 10 cm 4,000
2 Normal Saline 4,400
24 Coartem 2,700
3 Dextrose 6,600
6 Giving set 3,000
10 5ml syringes 2,000
3 Ringers Lactate 6,600
3 H.pylori strip 3,700
3 Typhoid strip 5,600
2 panadol i.v 7,600
FULL PAYMENT: 0
PAID SO FAR: 0
REMAINING BALANCE: 0

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AMOUNT CLEARED



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ReceiptNo Client Name Amount Paid Date Paid Received By Source
39307165 0 05th February 2026    PRINT