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Invoice No: 70126135
Invoice To: Not Specified
Issued On: 25th September 2024

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
50 Flufed 5,500
100 Panadol 2,300
50 Dynapar 5,800
10 Trap 4,500
100 Magnesium tbs 2,800
24 Lonart 2,700
2 malaria strip 2,600
9 P Alaxin 8,000
2 Bandage 5cm 2,000
10 Y.Canula 5,000
FULL PAYMENT: 0
PAID SO FAR: 0
REMAINING BALANCE: 0

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ReceiptNo Client Name Amount Paid Date Paid Received By Source
70126135 0 07th February 2026    PRINT