Invoice No: 93688187
Invoice To: Not Specified
Issued On: 19th September 2024



Quantity DESCRIPTION AMOUNT
1 Genta eye 1,000
10 Fluconazole - Fasicon 3,000
50 Examination gloves 13,500
1 Dexona eye 2,500
1 Sk derm 15g 2,700
5 5ml syringes 1,000
2 ceftriaxone cadila 2,600
6 Artesunate 60 15,000
2 Normal Saline 4,400
100 Ibrufen 2,800
FULL PAYMENT: 48,500
PAID SO FAR: 0
REMAINING BALANCE: 48,500

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ReceiptNo Client Name Amount Paid Date Paid Received By Source