Invoice No: 44809622
Invoice To: Not Specified
Issued On: 08th September 2024



Quantity DESCRIPTION AMOUNT
3 Dextrose 6,600
7 Artesunate 60 17,500
3 Cef sulbactum 9,000
2 Cetamol 60ml 5,800
2 Curamol 2,600
1 ampiclox Rego 3,800
9 Duo cotexcin 12,000
100 Metro uncoated 2,600
100 Diclo tbs 1,800
100 Metro coated 3,300
FULL PAYMENT: 65,000
PAID SO FAR: 0
REMAINING BALANCE: 65,000

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