Invoice No: 35104417
Invoice To: Not Specified
Issued On: 21st September 2024



Quantity DESCRIPTION AMOUNT
1 Artmether inj 4,000
100 Sulbutamol tbs 3,000
2 Diclo IM 1,000
1 Giving set 500
1 Plaster 5cm 2,000
3 B. Canula 1,500
3 Normal Saline 6,600
15 5ml syringes 3,000
100 Dexona 2,400
100 Cotrimazole480 4,600
FULL PAYMENT: 28,600
PAID SO FAR: 0
REMAINING BALANCE: 28,600

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