Invoice No: 65064630
Invoice To: Not Specified
Issued On: 08th September 2024



Quantity DESCRIPTION AMOUNT
1 Iodine 2,000
2 Artesunate 60 5,000
2 Dextrose 4,400
100 Panadol 2,300
12 Painex 1,800
12 Action 1,800
5 ceftriaxone cadila 6,500
10 5ml syringes 2,000
1 Plaster 7cm 3,000
FULL PAYMENT: 28,800
PAID SO FAR: 0
REMAINING BALANCE: 28,800

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ReceiptNo Client Name Amount Paid Date Paid Received By Source