Invoice No: 34015059
Invoice To: Not Specified
Issued On: 08th September 2024



Quantity DESCRIPTION AMOUNT
100 Metro coated 3,300
2 Quinine inj 2,000
1 Normal Saline 2,200
2 Dextrose 4,400
100 Piroxicam 4,000
100 Amoxyl 8,000
24 Lonart 2,700
5 ceftriaxone cadila 6,000
5 Artesunate 60 12,500
6 Cef sulbactum 18,000
FULL PAYMENT: 63,100
PAID SO FAR: 0
REMAINING BALANCE: 63,100

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