Invoice No: 6803071
Invoice To: Not Specified
Issued On: 02nd September 2024



Quantity DESCRIPTION AMOUNT
2 syringes 10ml 1,000
2 Water for injection 1,000
2 ceftriaxone cadila 2,600
100 Panadol 2,300
3 B. Canula 1,500
1 Dextrose 2,200
8 Restocin 1,000
3 Artesunate 60 7,500
3 Examination gloves 1,500
3 Y.Canula 1,500
FULL PAYMENT: 22,100
PAID SO FAR: 0
REMAINING BALANCE: 22,100

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ReceiptNo Client Name Amount Paid Date Paid Received By Source