Invoice No: 37446653
Invoice To: Not Specified
Issued On: 29th September 2024



Quantity DESCRIPTION AMOUNT
1 Lidocaine 2,000
5 Ma kare 20,000
10 Genta inj 5,000
50 Piroxicam 2,000
48 Lonart 5,400
15 ceftriaxone cadila 19,500
20 Ampiclox 3,000
10 miso clear 12,000
10 Vitamin A 5,000
100 Mebendazole tbs 3,000
FULL PAYMENT: 76,900
PAID SO FAR: 0
REMAINING BALANCE: 76,900

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