Invoice No: 65435435
Invoice To: Not Specified
Issued On: 20th September 2024



Quantity DESCRIPTION AMOUNT
100 Panadol 2,300
1 Maama kit 12,500
2 Typhoid strip 4,000
100 Ibrufen 2,800
3 Water for injection 900
3 Ranitidine inj 4,500
1 Artesunate 120 5,700
1 Plaster 10 cm 4,000
6 Artesunate 60 15,000
2 Determine 4,000
FULL PAYMENT: 55,700
PAID SO FAR: 0
REMAINING BALANCE: 55,700

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ReceiptNo Client Name Amount Paid Date Paid Received By Source