Invoice No: 26245386
Invoice To: Not Specified
Issued On: 06th September 2024



Quantity DESCRIPTION AMOUNT
10 5ml syringes 2,000
10 2ml syringes 2,000
20 Dynapar 3,000
2 Typhoid strip 4,000
1 unisten 1,400
20 rectal panadol 250 4,500
5 Diclo IM 2,500
5 B. Canula 2,500
5 Y.Canula 2,500
2 Artmether inj 8,000
FULL PAYMENT: 32,400
PAID SO FAR: 0
REMAINING BALANCE: 32,400

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