Invoice No: 39393836
Invoice To: Not Specified
Issued On: 06th September 2024



Quantity DESCRIPTION AMOUNT
3 Adrenaline inj 4,500
2 Lidocaine 4,000
5 5ml syringes 1,000
2 cadila 2,600
2 Genta inj 1,000
5 Cef sulbactum 15,000
6 Artesunate 60 15,000
10 Ago plus 3,800
100 Panadol 2,300
1 Vit B inj 1,000
FULL PAYMENT: 50,200
PAID SO FAR: 0
REMAINING BALANCE: 50,200

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ReceiptNo Client Name Amount Paid Date Paid Received By Source