Invoice No: 86700027
Invoice To: Not Specified
Issued On: 15th September 2024



Quantity DESCRIPTION AMOUNT
24 Lonart 2,700
48 Coartem 5,400
2 Artesunate 60 5,000
2 Koff Go 8,000
1 Unitrim 3,100
1 Mucolex syp 4,400
4 Azileb 8,000
9 Duo cotexcin 12,000
10 B. Canula 5,000
1 Augmentin 23,000
FULL PAYMENT: 76,600
PAID SO FAR: 0
REMAINING BALANCE: 76,600

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ReceiptNo Client Name Amount Paid Date Paid Received By Source