Invoice No: 5264162
Invoice To: Not Specified
Issued On: 11th September 2024



Quantity DESCRIPTION AMOUNT
100 Piriton 1,800
1 Artesunate 60 2,500
4 cadila 4,800
10 5ml syringes 2,000
5 2ml syringes 1,000
24 Lonart 2,700
50 Indomethacin 2,300
1 Normal Saline 2,200
100 Loperamide 3,500
2 lydia inj 5,000
FULL PAYMENT: 27,800
PAID SO FAR: 0
REMAINING BALANCE: 27,800

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ReceiptNo Client Name Amount Paid Date Paid Received By Source