Invoice No: 88656812
Invoice To: Not Specified
Issued On: 16th September 2024



Quantity DESCRIPTION AMOUNT
20 Actinac plus 4,700
200 Panadol 4,600
50 Ampiclox 7,800
8 Y.Canula 4,000
6 cadila 9,800
1 Metro IV 1,500
3 Artesunate 60 7,500
4 Genta inj 2,000
24 Coartem 2,700
1 Gabogola 3,000
FULL PAYMENT: 47,600
PAID SO FAR: 0
REMAINING BALANCE: 47,600

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ReceiptNo Client Name Amount Paid Date Paid Received By Source