Invoice No: 93291332
Invoice To: Not Specified
Issued On: 14th September 2024



Quantity DESCRIPTION AMOUNT
100 Panadol 2,300
100 Magnesium tbs 2,800
1 Giving set 500
1 D50 3,800
6 Artesunate 60 15,000
25 Dynapar 3,000
1 Metro Rego 3,500
100 Flufed 11,000
1 Lydia post pill 2,000
100 Piriton 1,800
FULL PAYMENT: 45,700
PAID SO FAR: 0
REMAINING BALANCE: 45,700

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ReceiptNo Client Name Amount Paid Date Paid Received By Source