Invoice No: 20446539
Invoice To: Not Specified
Issued On: 03rd September 2024



Quantity DESCRIPTION AMOUNT
10 Neuroton 6,300
1 Calamine 2,400
2 Artesunate 60 5,000
50 Cipro 6,000
4 B. Canula 2,000
1 ampiclox Rego 3,800
1 Cetamol 3,500
1 Erythromycin Rego 3,800
100 Co trim 480 4,600
2 Artmether inj 7,600
FULL PAYMENT: 45,000
PAID SO FAR: 0
REMAINING BALANCE: 45,000

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