Invoice No: 59968867
Invoice To: Not Specified
Issued On: 02nd September 2024



Quantity DESCRIPTION AMOUNT
2 Y.Canula 1,000
1 Gramocef o 50 20,000
3 Vitamin A 1,500
10 Aciclovir tbs 2,000
1 Rectal panadol 125mg 1,500
100 Folic acid 3,000
20 Actinac plus 5,000
1 B. Canula 500
2 Examination gloves 1,000
FULL PAYMENT: 35,500
PAID SO FAR: 0
REMAINING BALANCE: 35,500

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ReceiptNo Client Name Amount Paid Date Paid Received By Source