Invoice No: 59757606
Invoice To: Not Specified
Issued On: 25th September 2024



Quantity DESCRIPTION AMOUNT
2 G.Vpaint 5,000
1 Iodine 2,000
25 Examination gloves 7,000
1 malaria strip 1,300
3 ceftriaxone cadila 3,900
14 Nystatin pessaries 2,300
4 Artesunate 60 10,000
20 Actinac plus 4,700
1 Drez powder 7,000
5 miso clear 5,000
FULL PAYMENT: 48,200
PAID SO FAR: 0
REMAINING BALANCE: 48,200

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