Invoice No: 46916829
Invoice To: Not Specified
Issued On: 24th September 2024



Quantity DESCRIPTION AMOUNT
2 ceftriaxone cadila 2,600
3 Artesunate 60 7,500
1 Agolac 7,900
2 ceftriaxone cadila 2,600
1 unisten 1,400
50 Dexona 1,200
100 Metro uncoated 2,600
1 Giving set 500
1 skdem 15g 2,700
1 skderm 30g 3,800
FULL PAYMENT: 32,800
PAID SO FAR: 0
REMAINING BALANCE: 32,800

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ReceiptNo Client Name Amount Paid Date Paid Received By Source