Invoice No: 44730594
Invoice To: Not Specified
Issued On: 06th September 2024



Quantity DESCRIPTION AMOUNT
3 Hydrocort inj 4,500
8 cadila 8,800
100 Vitamin C 2,700
100 Metro coated 3,300
100 Dexona 2,400
100 Menthoxyl 17,500
20 Bactoclav625 12,000
FULL PAYMENT: 51,200
PAID SO FAR: 0
REMAINING BALANCE: 51,200

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