Invoice No: 41506833
Invoice To: Not Specified
Issued On: 14th September 2024



Quantity DESCRIPTION AMOUNT
7 Y.Canula 3,500
2 ceftriaxone cadila 2,600
32 5ml syringes 6,400
25 cef cheap 25,000
1 Adrenaline inj 1,500
1 Lidocaine 2,000
3 Artesunate 60 7,500
24 Kiss extra time 22,000
5 Glycerin 4g 12,000
1 Benza IM 2,000
FULL PAYMENT: 84,500
PAID SO FAR: 0
REMAINING BALANCE: 84,500

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