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Invoice No: 99564106
Invoice To: Not Specified
Issued On: 29th September 2024

THIS INVOICE HAS BEEN CLEARED

Quantity DESCRIPTION AMOUNT
4 malaria strip 5,200
9 P Alaxin 8,000
5 Artesunate 60 12,500
4 Xpen 2,000
4 Ampicillin inj 4,000
2 Normal Saline 4,400
5 Giving set 2,500
100 Dexona 2,400
FULL PAYMENT: 0
PAID SO FAR: 0
REMAINING BALANCE: 0

Full Receipt 		AMOUNT CLEARED



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ReceiptNo Client Name Amount Paid Date Paid Received By Source
99564106 0 05th February 2026    PRINT