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



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: 46,200
PAID SO FAR: 0
REMAINING BALANCE: 46,200

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source