Invoice No: 55721467
Invoice To: Not Specified
Issued On: 11th September 2024



Quantity DESCRIPTION AMOUNT
10 Safelevo 3,500
4 Burnem 10,800
1 Bandage 5cm 1,000
1 ceftriaxone cadila 1,300
1 Plaster 7cm 3,000
2 Cipro IV 3,000
3 Metro IV 4,500
1 Artesunate 60 2,500
10 Cef sulbactum 30,000
2 Determine 4,000
FULL PAYMENT: 63,600
PAID SO FAR: 0
REMAINING BALANCE: 63,600

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