Invoice No: 71441002
Invoice To: Not Specified
Issued On: 06th September 2024



Quantity DESCRIPTION AMOUNT
2 Determine 4,000
1 Iodine 2,000
1 Diclo IM 500
1 Ringers Lactate 2,200
5 Y.Canula 2,500
1 Plaster 7cm 3,000
2 Artesunate 60 5,000
5 Genta inj 2,500
2 Metro IV 3,000
10 Xpen 5,000
FULL PAYMENT: 29,700
PAID SO FAR: 0
REMAINING BALANCE: 29,700

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source