Invoice No: 23142999
Invoice To: Not Specified
Issued On: 09th September 2024



Quantity DESCRIPTION AMOUNT
2 B. Canula 1,000
4 Vitamin B inj 4,000
1 Relcer Gel 8,700
1 Relcer Gel 100ml 5,600
4 Cipro IV 6,000
6 Metro IV 9,000
5 ceftriaxone cadila 6,000
40 Actinac plus 9,400
28 Flucozyd 14,500
3 Kiss condom 3,000
FULL PAYMENT: 67,200
PAID SO FAR: 0
REMAINING BALANCE: 67,200

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