Invoice No: 42977869
Invoice To: Not Specified
Issued On: 21st September 2024



Quantity DESCRIPTION AMOUNT
1 Albendazole syp 1,200
1 Centipar 2,700
1 Dextrose 2,200
1 Quinine inj 1,000
1 Giving set 500
24 Lonart 2,700
100 Panadol 2,300
3 Artesunate 60 7,500
100 Diclo tbs 1,800
100 Metro uncoated 2,600
FULL PAYMENT: 24,500
PAID SO FAR: 0
REMAINING BALANCE: 24,500

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ReceiptNo Client Name Amount Paid Date Paid Received By Source