Invoice No: 64798652
Invoice To: Not Specified
Issued On: 27th September 2024



Quantity DESCRIPTION AMOUNT
2 malaria strip 2,600
100 Vitamin B comp tbs 2,500
16 Coldafex 2,000
4 Artesunate 60 10,000
20 Pen V 3,000
24 Coartem 2,700
2 Lydia post pill 4,000
100 Predinisolone 2,800
100 Dexona 2,400
1 Ampicilin Syrup 2,000
FULL PAYMENT: 34,000
PAID SO FAR: 0
REMAINING BALANCE: 34,000

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