Invoice No: 94524405
Invoice To: Not Specified
Issued On: 14th September 2024



Quantity DESCRIPTION AMOUNT
4 Y.Canula 2,000
1 Normal Saline 2,200
1 Metro coated 3,000
24 Lonart 2,700
10 Panadol extra 2,300
1 olfen 4,000
24 Coartem 2,700
3 Artesunate 60 7,500
2 H.pylori strip 3,000
4 Bandage 5cm 4,000
FULL PAYMENT: 33,400
PAID SO FAR: 0
REMAINING BALANCE: 33,400

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source