Invoice No: 4916717
Invoice To: Not Specified
Issued On: 05th September 2024



Quantity DESCRIPTION AMOUNT
10 miso clear 10,000
2 Metro IV 3,000
1 Omeprazole inj 3,000
4 Artesunate 60 10,000
50 Dynapar 5,800
5 Y.Canula 2,500
100 Indomethacin 4,600
2 Genta inj 1,000
1 Cef sulbactum 3,000
1 Bactclav 100ml 9,500
FULL PAYMENT: 52,400
PAID SO FAR: 0
REMAINING BALANCE: 52,400

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