Invoice No: 23598519
Invoice To: Not Specified
Issued On: 05th September 2024



Quantity DESCRIPTION AMOUNT
50 Ampiclox 7,800
50 Doxycycline 4,000
3 Artesunate 60 7,500
1 Dextrose 2,200
1 Quinine inj 1,000
24 Lonart 3,000
10 Y.Canula 5,000
200 Predinisolone 5,600
100 Dexona 2,400
1 Rectal panadol 125mg 1,000
FULL PAYMENT: 39,500
PAID SO FAR: 0
REMAINING BALANCE: 39,500

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