Invoice No: 1848449
Invoice To: Not Specified
Issued On: 07th September 2024



Quantity DESCRIPTION AMOUNT
1 Penegra 50 3,500
10 Diclo IM 5,000
100 Metro coated 3,300
1 malaria strip 1,300
10 Cef sulbactum 30,000
1 Unitrim 2,800
6 surgical gloves 7,800
30 5ml syringes 6,000
2 Rectal panadol 125mg 2,000
100 Metro coated 3,500
FULL PAYMENT: 65,200
PAID SO FAR: 0
REMAINING BALANCE: 65,200

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