Invoice No: 93289046
Invoice To: Not Specified
Issued On: 29th September 2024



Quantity DESCRIPTION AMOUNT
1 MCG 3,500
1 Curamol 1,300
50 Ampiclox 7,800
100 Cotrimazole480 4,600
100 Ibrufen 2,800
50 Predinisolone 1,400
48 Coartem 5,400
2 Determine 4,000
5 5ml syringes 1,000
2 Examination gloves 500
FULL PAYMENT: 32,300
PAID SO FAR: 0
REMAINING BALANCE: 32,300

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ReceiptNo Client Name Amount Paid Date Paid Received By Source