Invoice No: 3759589
Invoice To: Not Specified
Issued On: 12th September 2024



Quantity DESCRIPTION AMOUNT
50 Chlorampenicol 6,000
1 Plaster 7cm 3,000
100 Metro coated 3,300
10 ceftriaxone cadila 13,000
8 Artesunate 60 20,000
2 Hydrocort inj 3,000
5 B. Canula 2,500
6 Swazi250 2,500
2 Centipar 5,400
20 Coldafex 2,500
FULL PAYMENT: 61,200
PAID SO FAR: 0
REMAINING BALANCE: 61,200

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