CS
Clara Simon
Cashier

Invoice Summary

Invoice # INV-2024-00124
Gross
120,000
Insurance
80,000
Patient
40,000
Paid
20,000
Charge SourceDescriptionAmountStatus
ConsultationAntenatal reviewTZS 20,000
LaboratoryUrinalysisTZS 15,000
PharmacyFerrous Sulphate, Folic AcidTZS 25,000Pending Post

Payment Status

Outstanding Balance
TZS 20,000

Recent Receipts

ReceiptModeAmount
RCT-240329-017Mobile MoneyTZS 20,000
RCT-240329-011CashTZS 35,000