Invoice No: 75467809
Invoice To: Not Specified
Issued On: 13th September 2024



Quantity DESCRIPTION AMOUNT
4 Y.Canula 2,000
1 Plaster 7cm 3,000
10 malaria strip 13,000
1 Determine 2,000
3 H.c.g 900
24 Lonart 2,700
5 Flurid 1,500
5 5ml syringes 1,000
1 Cef sulbactum 3,000
10 2ml syringes 2,000
FULL PAYMENT: 31,100
PAID SO FAR: 0
REMAINING BALANCE: 31,100

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source