Invoice No: 46023326
Invoice To: Not Specified
Issued On: 03rd September 2024



Quantity DESCRIPTION AMOUNT
1 Cough linctus sm 2,500
100 Panadol 2,300
8 H.c.g 2,400
2 Typhoid strip 4,000
12 Artesunate 60 30,000
1 Cef sulbactum 3,000
1 Metro IV 1,500
10 Actinac plus 2,400
10 Nasatab 3,500
6 Y.Canula 3,000
FULL PAYMENT: 54,600
PAID SO FAR: 0
REMAINING BALANCE: 54,600

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