Invoice No: 15621971
Invoice To: Not Specified
Issued On: 16th September 2024



Quantity DESCRIPTION AMOUNT
9 Swazi 500 7,500
2 5ml syringes 400
1 malaria strip 1,300
1 Artmether inj 4,000
2 Vitamin A 1,000
1 Cotton 100mg 2,000
1 Chlorocide Rego 4,000
2 ceftriaxone cadila 2,600
4 Artesunate 60 10,000
6 Y.Canula 3,000
FULL PAYMENT: 35,800
PAID SO FAR: 0
REMAINING BALANCE: 35,800

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