Invoice No: 49727080
Invoice To: Not Specified
Issued On: 21st September 2024



Quantity DESCRIPTION AMOUNT
100 Indomethacin 4,600
100 Piroxicam 4,000
2 Ibumex 6,000
3 Artesunate 60 7,500
25 Cipro 3,000
100 Diclo tbs 1,800
10 Ibu plus 1,800
10 Quinine 2,000
2 Y.Canula 1,000
24 Coartem 2,700
FULL PAYMENT: 34,400
PAID SO FAR: 0
REMAINING BALANCE: 34,400

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