Invoice No: 91595009
Invoice To: Not Specified
Issued On: 16th September 2024



Quantity DESCRIPTION AMOUNT
2 Levo IV 8,000
10 Furosemide 1,000
4 Artesunate 60 10,000
3 ceftriaxone cadila 3,900
5 Diclo IM 2,500
1 Penegra 50 3,500
5 Ma kare 20,000
1 5ml syringes 200
2 H.c.g 600
8 Coldafex 1,000
FULL PAYMENT: 50,700
PAID SO FAR: 0
REMAINING BALANCE: 50,700

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ReceiptNo Client Name Amount Paid Date Paid Received By Source