Invoice No: 85567445
Invoice To: Not Specified
Issued On: 16th September 2024



Quantity DESCRIPTION AMOUNT
18 P Alaxin 16,000
10 Lobak 3,000
1 Ibumex 3,000
2 Dextrose 4,400
100 Panadol 2,300
5 Dopament 11,500
24 Lonart 2,700
5 5ml syringes 1,000
5 cadila 6,500
5 Artesunate 60 12,500
FULL PAYMENT: 62,900
PAID SO FAR: 0
REMAINING BALANCE: 62,900

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ReceiptNo Client Name Amount Paid Date Paid Received By Source