Invoice No: 76579519
Invoice To: Not Specified
Issued On: 21st September 2024



Quantity DESCRIPTION AMOUNT
24 Lonart 2,700
100 Panadol 2,300
1 Lydia post pill 2,000
5 cadila 6,500
3 Artesunate 60 7,500
9 P Alaxin 8,000
5 ceftriaxone cadila 6,500
2 Typhoid strip 4,000
9 Ridmal 6,500
1 malaria strip 1,300
FULL PAYMENT: 47,300
PAID SO FAR: 0
REMAINING BALANCE: 47,300

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ReceiptNo Client Name Amount Paid Date Paid Received By Source