Invoice No: 51691217
Invoice To: Not Specified
Issued On: 05th September 2024



Quantity DESCRIPTION AMOUNT
1 Mucolex syp 3,800
1 Bandage 5cm 1,000
9 Ridmal 7,000
22 5ml syringes 4,400
15 Nystatin pessaries 2,300
5 cef cheap 5,000
5 Y.Canula 2,500
1 cadila 1,300
1 Dextrose 2,200
12 D Artep 80 18,000
FULL PAYMENT: 47,500
PAID SO FAR: 0
REMAINING BALANCE: 47,500

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