Invoice No: 56370942
Invoice To: Not Specified
Issued On: 14th September 2024



Quantity DESCRIPTION AMOUNT
4 Penegra 100 4,500
50 Zinc tbs 2,500
1 Azithro cheap 2,300
100 Vitamin C 2,700
100 Diclo tbs 1,800
10 Y.Canula 5,000
100 Dexona 2,400
2 ceftriaxone cadila 2,600
100 Panadol 2,300
1 Artmether inj 4,000
FULL PAYMENT: 30,100
PAID SO FAR: 0
REMAINING BALANCE: 30,100

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