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Invoice No: 78304942
Invoice To: Not Specified
Issued On: 22nd September 2024

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
3 Swazi 500 2,500
1 Dragon balm 1,700
3 ceftriaxone cadila 1,200
10 Quinine 2,000
2 H.c.g 600
3 ceftriaxone cadila 3,900
6 Y.Canula 3,000
5 5ml syringes 1,000
2 Dextrose 4,400
100 Panadol 2,300
FULL PAYMENT: 0
PAID SO FAR: 0
REMAINING BALANCE: 0

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ReceiptNo Client Name Amount Paid Date Paid Received By Source
78304942 0 09th February 2026    PRINT