Invoice No: 32254784
Invoice To: Not Specified
Issued On: 17th September 2024



Quantity DESCRIPTION AMOUNT
2 ceftriaxone cadila 2,600
1 10ml syringes 500
1 Normal Saline 2,200
8 Cef sulbactum 24,000
15 Artesunate 60 37,500
100 Metro coated 3,300
15 Artesunate 60 5,000
2 Lidocaine 4,000
2 Adrenaline inj 3,000
15 Artesunate 60 5,000
FULL PAYMENT: 87,100
PAID SO FAR: 0
REMAINING BALANCE: 87,100

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