Invoice No: 6329813
Invoice To: Not Specified
Issued On: 17th September 2024



Quantity DESCRIPTION AMOUNT
100 Ibrufen 2,800
1 Plaster 5cm 2,000
5 5ml syringes 1,000
1 Cipro IV 1,500
3 Artesunate 60 7,500
9 Duo cotexcin 12,000
100 Ibrufen 2,800
3 Zaha 500 4,900
2 Probeta N 9,000
1 Oral zinc 3,000
FULL PAYMENT: 46,500
PAID SO FAR: 0
REMAINING BALANCE: 46,500

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ReceiptNo Client Name Amount Paid Date Paid Received By Source