Invoice No: 54445514
Invoice To: Not Specified
Issued On: 09th September 2024



Quantity DESCRIPTION AMOUNT
2 malaria strip 2,600
150 Omeprazole 6,600
20 Actinac plus 4,700
100 dexana tab 2,400
150 Predinisolone 4,200
10 Quinine 2,000
1 cadila 1,300
10 Levosun 500 4,000
2 Genta inj 1,000
1 Cef sulbactum 3,000
FULL PAYMENT: 31,800
PAID SO FAR: 0
REMAINING BALANCE: 31,800

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