Invoice No: 73140730
Invoice To: Not Specified
Issued On: 21st September 2024



Quantity DESCRIPTION AMOUNT
1 Neutraflux suspension 10,000
7 Heligo kit 50,000
100 Ampiclox 15,500
1 Plaster 7cm 3,000
6 cef cheap 6,000
100 Promethazine 5,200
100 Panadol 2,300
50 Cipro 6,000
72 Coartem 8,100
5 Y.Canula 2,500
FULL PAYMENT: 108,600
PAID SO FAR: 0
REMAINING BALANCE: 108,600

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ReceiptNo Client Name Amount Paid Date Paid Received By Source