Invoice No: 32388016
Invoice To: Not Specified
Issued On: 11th September 2024



Quantity DESCRIPTION AMOUNT
3 P Alaxin TS 9,000
3 Dextrose 6,600
1 Metro coated 3,000
100 Magnesium tbs 2,800
4 Examination gloves 2,000
1 Lidocaine 2,000
7 5ml syringes 1,400
2 cadila 2,600
2 Cef sulbactum 6,000
3 Dextrose 4,400
FULL PAYMENT: 39,800
PAID SO FAR: 0
REMAINING BALANCE: 39,800

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