Invoice No: 98455417
Invoice To: Not Specified
Issued On: 17th September 2024



Quantity DESCRIPTION AMOUNT
1 Diclo IM 500
1 Giving set 500
2 Normal Saline 4,400
10 Hydopa 3,000
1 Cadistin 4,200
7 Artesunate 60 17,500
3 Water for injection 900
5 5ml syringes 1,000
2 Lydia post pill 4,000
7 Artesunate 60 10,000
FULL PAYMENT: 46,000
PAID SO FAR: 0
REMAINING BALANCE: 46,000

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source