Invoice No: 58683023
Invoice To: Not Specified
Issued On: 02nd September 2024



Quantity DESCRIPTION AMOUNT
5 Ma kare 20,000
1 Benza IM 2,000
1 Betaderm 3,000
1 Dextrose 2,200
1 Giving set 500
1 Y.Canula 500
2 Artesunate 60 5,000
1 cadila 1,300
2 Cef sulbactum 6,000
2 Metro IV 3,000
FULL PAYMENT: 43,500
PAID SO FAR: 0
REMAINING BALANCE: 43,500

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ReceiptNo Client Name Amount Paid Date Paid Received By Source