Invoice No: 83522410
Invoice To: Not Specified
Issued On: 14th September 2024



Quantity DESCRIPTION AMOUNT
10 Albendazole tbs 5,000
1 Antinal syp 12,000
100 Metformin KPI 4,500
7 Examination gloves 3,500
1 Giving set 500
1 Typhoid strip 2,000
1 malaria strip 1,300
1 Plasil inj 1,200
1 Quinine inj 1,000
1 Diclo IM 500
FULL PAYMENT: 31,500
PAID SO FAR: 0
REMAINING BALANCE: 31,500

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ReceiptNo Client Name Amount Paid Date Paid Received By Source