Invoice No: 63697625
Invoice To: Not Specified
Issued On: 18th September 2024



Quantity DESCRIPTION AMOUNT
20 Actinac plus 4,700
10 5ml syringes 2,000
2 Typhoid strip 4,000
48 Lonart 5,400
1 Ascoril 12,500
5 Cef sulbactum 15,000
20 Bactoclav 375 12,000
25 Dynapar 3,000
25 Menthoxyl 4,500
1 Well plan 2,000
FULL PAYMENT: 65,100
PAID SO FAR: 0
REMAINING BALANCE: 65,100

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