Invoice No: 88529983
Invoice To: Not Specified
Issued On: 19th September 2024



Quantity DESCRIPTION AMOUNT
1 skdem 15g 2,700
48 Lonart 5,400
4 Artesunate 60 10,000
10 Y.Canula 5,000
1 Bactclav 100ml 9,500
1 Lydia fine 2,000
2 Normal Saline 4,400
5 Ma kare 20,000
100 Cetrizine 2,000
1 Apflu 4,100
FULL PAYMENT: 65,100
PAID SO FAR: 0
REMAINING BALANCE: 65,100

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ReceiptNo Client Name Amount Paid Date Paid Received By Source