Invoice No: 12206708
Invoice To: Not Specified
Issued On: 18th September 2024



Quantity DESCRIPTION AMOUNT
50 Chlorampenicol 6,000
1 skdem 15g 2,700
10 Grisofulvin 2,500
100 Vitamin B comp tbs 2,500
10 Levobact 500 4,500
100 Cotrimazole480 4,600
5 Ma kare 20,000
2 ORS 1,000
1 Fungnil 2,500
2 malaria strip 2,600
FULL PAYMENT: 48,900
PAID SO FAR: 0
REMAINING BALANCE: 48,900

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