Invoice No: 25957839
Invoice To: Not Specified
Issued On: 07th September 2024



Quantity DESCRIPTION AMOUNT
10 Nitrofurantoin 1,000
2 Giving set 1,000
50 Diclo tbs 1,000
2 B. Canula 1,000
5 2ml syringes 1,000
2 5ml syringes 400
50 Metro coated 1,800
50 Panadol 1,300
2 Cef sulbactum 6,000
2 Vitamin B inj 2,000
FULL PAYMENT: 16,500
PAID SO FAR: 0
REMAINING BALANCE: 16,500

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