Invoice No: 5960939
Invoice To: Not Specified
Issued On: 14th September 2024



Quantity DESCRIPTION AMOUNT
10 Nat B 6,000
4 H.c.g 1,200
25 Cipro 3,000
100 Magnesium tbs 2,800
1 Funbact -A 2,600
3 Albendazole tbs 1,500
50 Action 6,000
2 Lydia post pill 4,000
2 Plasil inj 2,400
100 Panadol 2,300
FULL PAYMENT: 31,800
PAID SO FAR: 0
REMAINING BALANCE: 31,800

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