Invoice No: 40608682
Invoice To: Not Specified
Issued On: 16th September 2024



Quantity DESCRIPTION AMOUNT
9 Ridmal 6,500
1 G borax 2,000
10 Ibupar 1,600
4 Kiss condom 4,000
10 Albendazole tbs 5,000
1 Cetamol 60ml 2,900
100 Predinisolone 2,800
50 Ampiclox 7,800
1 Benzox 5 6,000
1 Oral zinc 3,000
FULL PAYMENT: 41,600
PAID SO FAR: 0
REMAINING BALANCE: 41,600

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