Invoice No: 57698034
Invoice To: Not Specified
Issued On: 14th September 2024



Quantity DESCRIPTION AMOUNT
1 Dicloday 2,500
4 Examination gloves 2,000
2 Dextrose 4,400
10 5ml syringes 2,000
2 Giving set 1,000
5 B. Canula 2,500
1 Lidocaine 2,000
3 Normal Saline 6,600
3 Artesunate 60 7,500
10 5ml syringes 2,000
FULL PAYMENT: 32,500
PAID SO FAR: 0
REMAINING BALANCE: 32,500

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