Invoice No: 58507426
Invoice To: Not Specified
Issued On: 13th September 2024



Quantity DESCRIPTION AMOUNT
100 Panadol 2,300
5 Y.Canula 2,500
2 Giving set 1,000
4 panadol i.v 16,000
2 Dextrose 4,400
4 Artesunate 60 10,000
1 Plaster 10 cm 4,000
4 Artesunate 60 5,000
10 Losacar H 5,000
10 Panadol extra 2,500
FULL PAYMENT: 52,700
PAID SO FAR: 0
REMAINING BALANCE: 52,700

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source