Invoice No: 40403605
Invoice To: Not Specified
Issued On: 05th September 2024



Quantity DESCRIPTION AMOUNT
1 Calamine 2,400
100 Co trim 480 4,600
1 D50 3,800
12 Artesunate 60 30,000
10 miso clear 10,000
8 cadila 10,400
1 Diclo IM 500
1 Cotton 500g 8,500
5 surgical gloves 6,500
6 Y.Canula 3,000
FULL PAYMENT: 79,700
PAID SO FAR: 0
REMAINING BALANCE: 79,700

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ReceiptNo Client Name Amount Paid Date Paid Received By Source