Invoice No: 14327122
Invoice To: Not Specified
Issued On: 28th September 2024



Quantity DESCRIPTION AMOUNT
1 Artesunate 60 2,500
24 Lonart 2,700
10 Kamsider 3,500
1 Cef sulbactum 3,000
1 Vitamin B inj 1,000
2 Dextrose 4,400
4 ceftriaxone cadila 5,400
1 Metro IV 1,500
1 Levo IV 4,000
50 Metro coated 1,700
FULL PAYMENT: 29,700
PAID SO FAR: 0
REMAINING BALANCE: 29,700

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