Invoice No: 85845700
Invoice To: Not Specified
Issued On: 15th September 2024



Quantity DESCRIPTION AMOUNT
1 Ibumex 3,000
1 Grovit 5,300
2 Mag mixture 5,800
24 Lonart 2,700
5 5ml syringes 1,000
3 cadila 3,600
25 Ampiclox 4,000
100 Magnesium tbs 2,800
24 Coartem 2,700
100 Dexona 2,400
FULL PAYMENT: 33,300
PAID SO FAR: 0
REMAINING BALANCE: 33,300

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ReceiptNo Client Name Amount Paid Date Paid Received By Source