Invoice No: 86292765
Invoice To: Not Specified
Issued On: 16th September 2024



Quantity DESCRIPTION AMOUNT
2 Hydrocort inj 3,000
5 B. Canula 2,500
2 Giving set 1,000
100 First aid bandage 3,000
1 Plaster 7cm 3,000
2 Lydia post pill 4,000
2 Giving set 500
1 Normal Saline 2,200
1 Grovit 5,500
24 Coartem 2,700
FULL PAYMENT: 27,400
PAID SO FAR: 0
REMAINING BALANCE: 27,400

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ReceiptNo Client Name Amount Paid Date Paid Received By Source