Invoice No: 87261405
Invoice To: Not Specified
Issued On: 21st September 2024



Quantity DESCRIPTION AMOUNT
1 Amoxylin elymox 3,100
1 ampiclox Rego 3,800
100 Ibrufen 2,800
1 Cough linctus sm 2,500
24 Coartem 2,700
1 Giving set 500
1 Normal Saline 2,200
3 Y.Canula 1,500
1 Funbact -A 3,000
1 Tetra eye 1,500
FULL PAYMENT: 23,600
PAID SO FAR: 0
REMAINING BALANCE: 23,600

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ReceiptNo Client Name Amount Paid Date Paid Received By Source