Invoice No: 8462794
Invoice To: Not Specified
Issued On: 06th September 2024



Quantity DESCRIPTION AMOUNT
1 Ibumex 3,000
8 Y.Canula 4,000
1 Metro IV 1,500
1 Cipro IV 1,500
2 Dextrose 4,400
1 Fluconazole - Fasicon 5,500
1 Sinarest nasal drp 5,000
6 Swazi 500 5,000
10 2ml syringes 2,000
6 Giving set 3,000
FULL PAYMENT: 34,900
PAID SO FAR: 0
REMAINING BALANCE: 34,900

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ReceiptNo Client Name Amount Paid Date Paid Received By Source