Invoice No: 11684719
Invoice To: Not Specified
Issued On: 06th September 2024



Quantity DESCRIPTION AMOUNT
10 Diclo IM 5,000
1 skdem 15g 2,700
20 Fluconazole - Fasicon 5,500
10 Cefixime 400 9,500
1 Artesunate 60 2,500
100 Predinisolone 2,800
4 H.c.g 1,200
2 ceftriaxone cadila 2,600
24 Lonart 2,700
3 Y.Canula 1,500
FULL PAYMENT: 36,000
PAID SO FAR: 0
REMAINING BALANCE: 36,000

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