Invoice No: 91540843
Invoice To: Not Specified
Issued On: 09th September 2024



Quantity DESCRIPTION AMOUNT
2 malaria strip 2,600
100 Predinisolone 2,800
1 Well plan 2,000
1 Dextrose 2,200
1 Metro coated 3,000
2 Artesunate 60 5,000
5 5ml syringes 1,000
100 Panadol 2,300
10 Ibupar 1,600
2 Determine 4,000
FULL PAYMENT: 26,500
PAID SO FAR: 0
REMAINING BALANCE: 26,500

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ReceiptNo Client Name Amount Paid Date Paid Received By Source