Invoice No: 87334179
Invoice To: Not Specified
Issued On: 19th September 2024



Quantity DESCRIPTION AMOUNT
3 Bandage 15cm 15,000
25 Pen V 3,000
1 H.c.g 300
2 malaria strip 2,600
3 Genta inj 1,500
20 Erythromycin 3,000
100 Cotrimazole480 4,600
100 Amoxyl 8,000
50 Ampiclox 7,800
10 5ml syringes 2,000
FULL PAYMENT: 47,800
PAID SO FAR: 0
REMAINING BALANCE: 47,800

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ReceiptNo Client Name Amount Paid Date Paid Received By Source