Invoice No: 98749443
Invoice To: Not Specified
Issued On: 17th September 2024



Quantity DESCRIPTION AMOUNT
2 Dexona inj 3,000
1 Quinine inj 1,000
2 Dextrose 4,400
2 Artesunate 60 5,000
5 Cefixime 400 5,000
2 cadila 2,600
4 10ml syringes 2,000
3 B. Canula 1,500
14 Nystatin pessaries 2,500
1 Metro coated 3,000
FULL PAYMENT: 30,000
PAID SO FAR: 0
REMAINING BALANCE: 30,000

Full Receipt



Full Receipt

Go Back All Installments Made on this Receipt

ReceiptNo Client Name Amount Paid Date Paid Received By Source