Invoice No: 88425436
Invoice To: Not Specified
Issued On: 20th September 2024



Quantity DESCRIPTION AMOUNT
5 Diclo IM 2,500
2 Normal Saline 4,400
3 Quinine inj 3,000
5 Y.Canula 2,500
5 cef cheap 5,000
9 P Alaxin 8,000
3 Artesunate 60 7,500
24 Coartem 2,700
1 Bandage 5cm 1,500
10 2ml syringes 2,000
FULL PAYMENT: 39,100
PAID SO FAR: 0
REMAINING BALANCE: 39,100

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ReceiptNo Client Name Amount Paid Date Paid Received By Source