Invoice No: 61478643
Invoice To: Not Specified
Issued On: 10th September 2024



Quantity DESCRIPTION AMOUNT
1 Quinine inj 1,000
1 Dextrose 2,200
5 5ml syringes 1,000
2 Cef sulbactum 6,000
10 Artesunate 60 25,000
1 Bandage 5cm 1,000
2 Y.Canula 1,000
5 Water for injection 1,500
2 cadila 2,600
10 Artesunate 60 15,000
FULL PAYMENT: 56,300
PAID SO FAR: 0
REMAINING BALANCE: 56,300

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