Invoice No: 4408411
Invoice To: Not Specified
Issued On: 16th September 2024



Quantity DESCRIPTION AMOUNT
20 ceftriaxone cadila 24,000
5 Cef sulbactum 15,000
1 Cotton 500g 8,500
1 Adrenaline inj 1,500
1 G borax 2,000
3 Swazi 500 2,500
100 Vitamin C 2,700
12 Cotrimazole pessaries 3,600
15 2ml syringes 3,000
25 Flufed 2,800
FULL PAYMENT: 65,600
PAID SO FAR: 0
REMAINING BALANCE: 65,600

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