Invoice No: 43927558
Invoice To: Not Specified
Issued On: 23rd September 2024



Quantity DESCRIPTION AMOUNT
10 Hydrocort inj 15,000
1 Artmether inj 4,000
3 Artesunate 60 7,500
3 malaria strip 3,900
10 5ml syringes 2,000
48 Lonart 5,400
2 Lydia post pill 4,000
2 Diazepam inj 4,000
1 Normal Saline 2,200
1 Ranitidine inj 1,500
FULL PAYMENT: 49,500
PAID SO FAR: 0
REMAINING BALANCE: 49,500

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ReceiptNo Client Name Amount Paid Date Paid Received By Source