Invoice No: 90771094
Invoice To: Not Specified
Issued On: 19th September 2024



Quantity DESCRIPTION AMOUNT
9 P Alaxin 8,000
5 Artesunate 60 12,500
2 Dextrose 4,400
2 ceftriaxone cadila 2,600
5 Artesunate 60 10,000
1 Giving set 500
1 Tramadol inj 1,500
1 Sk derm 15g 2,700
1 Fluconazole - Fasicon 5,500
1 Ringers Lactate 2,200
FULL PAYMENT: 49,900
PAID SO FAR: 0
REMAINING BALANCE: 49,900

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source