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Invoice No: 61482354
Invoice To: Not Specified
Issued On: 05th September 2024

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
1 Hydrogen peroxide 2,500
100 Diclo tbs 1,800
4 surgical gloves 5,200
2 cadila 2,600
17 5ml syringes 3,400
2 Genta inj 1,000
2 Artesunate 60 5,000
100 Ibrufen 2,800
100 Metro coated 3,300
2 Tetra eye 3,000
FULL PAYMENT: 0
PAID SO FAR: 0
REMAINING BALANCE: 0

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ReceiptNo Client Name Amount Paid Date Paid Received By Source
61482354 0 08th February 2026    PRINT