Invoice No: 45887166
Invoice To: Not Specified
Issued On: 05th September 2024



Quantity DESCRIPTION AMOUNT
3 Artesunate 60 7,500
100 Mebendazole tbs 3,000
100 Vitamin C 2,700
100 Dexona 2,400
2 Kabuuti 6,000
2 Levo IV 8,000
1 panadol i.v 3,800
100 Blood lancet 4,500
2 ceftriaxone cadila 2,600
2 Hydrocort inj 3,000
FULL PAYMENT: 43,500
PAID SO FAR: 0
REMAINING BALANCE: 43,500

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source