Invoice No: 26448530
Invoice To: Not Specified
Issued On: 05th September 2024



Quantity DESCRIPTION AMOUNT
3 Syringes 10ml 1,500
6 Artesunate 60 15,000
2 Y.Canula 1,000
1 Giving set 500
1 Quinine inj 1,000
1 Dextrose 2,200
1 Metro IV 1,500
1 Cipro IV 1,500
10 Ampiclox 1,700
100 Predinisolone 2,800
FULL PAYMENT: 28,700
PAID SO FAR: 0
REMAINING BALANCE: 28,700

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