Invoice No: 45171704
Invoice To: Not Specified
Issued On: 23rd September 2024



Quantity DESCRIPTION AMOUNT
4 Cef sulbactum 12,000
1 Lydia post pill 2,000
10 5ml syringes 2,000
100 Metro coated 3,300
10 Grisofulvin 2,500
100 Predinisolone 2,800
6 Swazi250 2,500
1 Vitamin B inj 1,000
10 2ml syringes 2,000
2 Ringers Lactate 4,400
FULL PAYMENT: 34,500
PAID SO FAR: 0
REMAINING BALANCE: 34,500

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