Invoice No: 27030918
Invoice To: Not Specified
Issued On: 13th September 2024



Quantity DESCRIPTION AMOUNT
1 Plaster 7cm 3,000
8 Y.Canula 4,000
9 P Alaxin 8,000
10 Cefixime 200 5,000
1 Metro coated 3,000
2 Albendazole syp 2,400
50 Cotrimazole480 2,300
2 Albendazole tbs 1,000
20 Erythromycin 3,000
5 vomi- 6 3,400
FULL PAYMENT: 35,100
PAID SO FAR: 0
REMAINING BALANCE: 35,100

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