Invoice No: 51218157
Invoice To: Not Specified
Issued On: 04th September 2024



Quantity DESCRIPTION AMOUNT
10 Dentamol 1,800
4 Artesunate 60 10,000
1 Hydrocort inj 1,500
1 unisten 1,400
1 Zedex 4,500
5 2ml syringes 1,000
5 5ml syringes 1,000
4 Diclo IM 2,000
50 Cotrimazole480 2,300
25 Ampiclox 4,000
FULL PAYMENT: 29,500
PAID SO FAR: 0
REMAINING BALANCE: 29,500

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ReceiptNo Client Name Amount Paid Date Paid Received By Source