Invoice No: 74356186
Invoice To: Not Specified
Issued On: 04th September 2024



Quantity DESCRIPTION AMOUNT
1 Maama kit 12,500
3 Dextrose 6,600
1 Viviron Plus 9,500
1 vomi- 6 6,800
3 Ringers Lactate 6,600
1 unisten 1,400
1 Giving set 500
1 Quinine inj 1,000
3 Dextrose 13,200
100 Piroxicam 4,000
FULL PAYMENT: 62,100
PAID SO FAR: 0
REMAINING BALANCE: 62,100

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ReceiptNo Client Name Amount Paid Date Paid Received By Source