Invoice No: 75439558
Invoice To: Not Specified
Issued On: 12th September 2024



Quantity DESCRIPTION AMOUNT
50 Dynapar 5,800
100 Examination gloves 27,000
1 Apflu 4,100
4 Kiss condom 4,000
2 Dextrose 4,400
3 Y.Canula 1,500
5 Artesunate 60 12,500
24 Lonart 2,700
3 Vitamin A 1,500
1 lydia inj 2,500
FULL PAYMENT: 66,000
PAID SO FAR: 0
REMAINING BALANCE: 66,000

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ReceiptNo Client Name Amount Paid Date Paid Received By Source