Invoice No: 87046633
Invoice To: Not Specified
Issued On: 22nd September 2024



Quantity DESCRIPTION AMOUNT
5 Chromic curtgat 10,000
1 Examination gloves 500
1 malaria strip 1,300
2 Eno sachets 1,000
2 Y.Canula 1,000
24 Lonart 2,700
2 Benza IM 4,000
1 Agocold plus 60ml 3,000
2 Genta eye 2,000
2 Oxytocin 3,000
FULL PAYMENT: 28,500
PAID SO FAR: 0
REMAINING BALANCE: 28,500

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ReceiptNo Client Name Amount Paid Date Paid Received By Source