Invoice No: 44664421
Invoice To: Not Specified
Issued On: 13th September 2024



Quantity DESCRIPTION AMOUNT
9 P Alaxin 8,000
1 Albendazole tbs 500
100 Cotrimazole480 4,600
100 Metro coated 3,300
100 Cetrizine 2,000
100 Grisofulvin 25,000
4 Artesunate 60 10,000
5 Dextrose 11,000
2 Determine 4,000
2 Cef sulbactum 6,000
FULL PAYMENT: 74,400
PAID SO FAR: 0
REMAINING BALANCE: 74,400

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