Invoice No: 26797912
Invoice To: Not Specified
Issued On: 13th September 2024



Quantity DESCRIPTION AMOUNT
1 Adrenaline inj 1,500
2 Levo IV 8,000
2 Giving set 1,000
3 Quinine inj 3,000
1 Cipro IV 1,500
1 Bandage 5cm 1,000
1 Y.Canula 500
1 Dextrose 2,200
1 Typhoid strip 2,000
2 malaria strip 2,600
FULL PAYMENT: 23,300
PAID SO FAR: 0
REMAINING BALANCE: 23,300

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