Invoice No: 93695868
Invoice To: Not Specified
Issued On: 09th September 2024



Quantity DESCRIPTION AMOUNT
1 Dextrose 2,200
2 Quinine inj 2,000
10 Safelevo 3,500
7 cadila 8,400
1 Cef sulbactum 3,000
2 Genta inj 1,000
50 Magnesium tbs 1,400
5 5ml syringes 1,000
4 Artesunate 60 10,000
2 Ringers Lactate 4,400
FULL PAYMENT: 36,900
PAID SO FAR: 0
REMAINING BALANCE: 36,900

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source