Invoice No: 94626659
Invoice To: Not Specified
Issued On: 29th September 2024



Quantity DESCRIPTION AMOUNT
2 Artmether inj 7,600
3 Metro IV 4,500
1 Levo IV 4,000
2 Diazepam inj 4,000
100 Panadol 2,300
20 5ml syringes 4,000
2 Dextrose 4,400
2 Ringers Lactate 4,400
10 Xpen 5,000
5 Artesunate 60 12,500
FULL PAYMENT: 52,700
PAID SO FAR: 0
REMAINING BALANCE: 52,700

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ReceiptNo Client Name Amount Paid Date Paid Received By Source