Invoice No: 84148502
Invoice To: Not Specified
Issued On: 11th September 2024



Quantity DESCRIPTION AMOUNT
3 Lydia post pill 6,000
5 malaria strip 6,000
1 Bandage 5cm 1,000
2 Artesunate 60 5,000
10 Cefixime 400 9,500
1 Cef sulbactum 3,000
100 Folic acid 2,500
10 Ecorin75 2,000
25 5ml syringes 5,000
9 P Alaxin 8,000
FULL PAYMENT: 48,000
PAID SO FAR: 0
REMAINING BALANCE: 48,000

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ReceiptNo Client Name Amount Paid Date Paid Received By Source