Invoice No: 54304058
Invoice To: Not Specified
Issued On: 22nd September 2024



Quantity DESCRIPTION AMOUNT
1 Metro Rego 3,300
1 Erythromycin Rego 3,800
2 Hydrocort inj 3,000
200 Panadol 4,600
3 Cef sulbactum 9,000
100 Dexona 2,400
4 Water for injection 1,200
4 ceftriaxone cadila 5,200
2 B. Canula 1,000
3 Quinine inj 3,000
FULL PAYMENT: 36,500
PAID SO FAR: 0
REMAINING BALANCE: 36,500

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