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Invoice No: 81077248
Invoice To: Not Specified
Issued On: 09th September 2024

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
10 Levosun 500 4,000
18 Ridmal 13,000
10 Anusol supp 30,000
100 Metro coated 3,300
10 Cefixime 400 9,500
10 Determine 15,000
2 Quinine inj 2,000
1 ceftriaxone cadila 1,300
100 Diclo tbs 1,800
5 Artesunate 60 12,500
FULL PAYMENT: 0
PAID SO FAR: 0
REMAINING BALANCE: 0

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ReceiptNo Client Name Amount Paid Date Paid Received By Source
81077248 0 05th February 2026    PRINT