Invoice No: 5101429
Invoice To: Not Specified
Issued On: 13th September 2024



Quantity DESCRIPTION AMOUNT
2 5ml syringes 400
2 10ml syringes 1,000
3 Artesunate 60 7,500
15 cef cheap 15,000
24 Lonart 2,700
2 Dexona inj 3,000
5 Xpen 2,500
2 5ml syringes 600
2 ceftriaxone cadila 2,600
10 H.c.g 3,000
FULL PAYMENT: 38,300
PAID SO FAR: 0
REMAINING BALANCE: 38,300

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source