Invoice No: 61071880
Invoice To: Not Specified
Issued On: 21st September 2024



Quantity DESCRIPTION AMOUNT
15 Cef sulbactum 45,000
3 ceftriaxone cadila 3,900
2 Metro IV 3,000
100 Folic acid 2,500
5 Genta inj 2,500
120 Lonart 13,500
14 Nystatin pessaries 2,300
100 Panadol 2,300
50 Amoxyl 4,000
50 Ampiclox 7,800
FULL PAYMENT: 86,800
PAID SO FAR: 0
REMAINING BALANCE: 86,800

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