Invoice No: 50355531
Invoice To: Not Specified
Issued On: 16th September 2024



Quantity DESCRIPTION AMOUNT
10 Panadol extra 2,300
20 Sinarest 2,500
2 5ml syringes 400
2 cadila 2,600
18 P Alaxin 16,000
100 Piroxicam 4,000
1 Fluconazole - Fasicon 5,500
1 Gabogola 3,000
12 Kiss strawberry 9,800
100 Diclo tbs 1,800
FULL PAYMENT: 47,900
PAID SO FAR: 0
REMAINING BALANCE: 47,900

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