Invoice No: 44058705
Invoice To: Not Specified
Issued On: 02nd September 2024



Quantity DESCRIPTION AMOUNT
8 Cef sulbactum 24,000
1 Artesunate 60 2,500
1 Cipro IV 1,500
100 Cetrizine 2,000
100 Panadol 2,300
1 Flufed 3,300
50 Cotrimazole480 2,300
1 Curamol 1,300
1 Apflu 4,100
10 Quinine inj 10,000
FULL PAYMENT: 53,300
PAID SO FAR: 0
REMAINING BALANCE: 53,300

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