Invoice No: 10551670
Invoice To: Not Specified
Issued On: 11th October 2024



Quantity DESCRIPTION AMOUNT
1 zaha syrup 4,900
10 Tranexamic acid 8,500
1 H.c.g 300
16 Flurid 1,200
1 skdem 15g 2,700
25 Flucap 3,300
18 P Alaxin 16,000
5 ceftriaxone cadila 6,500
4 Artesunate 60 10,000
10 5ml syringes 2,000
FULL PAYMENT: 55,400
PAID SO FAR: 0
REMAINING BALANCE: 55,400

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