Invoice No: 47795259
Invoice To: Not Specified
Issued On: 04th September 2024



Quantity DESCRIPTION AMOUNT
1 Cotton 500g 8,500
1 Metro Rego 3,500
14 Nystatin pessaries 2,300
9 P Alaxin 8,000
1 Fluconazole - Fasicon 5,500
25 Flucap 3,300
100 Magnesium tbs 2,800
2 Y.Canula 1,000
10 Cipro 1,500
10 Dentamol 1,800
FULL PAYMENT: 38,200
PAID SO FAR: 0
REMAINING BALANCE: 38,200

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