Invoice No: 42918253
Invoice To: Not Specified
Issued On: 02nd September 2024



Quantity DESCRIPTION AMOUNT
10 Cef sulbactum 30,000
8 Artesunate 60 20,000
30 Levobact 500 13,500
1 Plaster 10 cm 4,000
1 Epicephin 1g 15,000
1 Metro coated 3,300
10 Ibupar 1,600
100 Co trim 480 4,600
50 Loperamide 1,900
3 Syringes 10ml 1,500
FULL PAYMENT: 95,400
PAID SO FAR: 0
REMAINING BALANCE: 95,400

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