Invoice No: 68464307
Invoice To: Not Specified
Issued On: 15th September 2024



Quantity DESCRIPTION AMOUNT
7 Y.Canula 3,500
2 B. Canula 1,000
2 Artesunate 120 12,000
1 Benza IM 2,000
2 Genta inj 1,000
1 Cef sulbactum 3,000
20 Safelevo 7,000
20 Actinac plus 4,700
10 Ecorin75 1,500
50 Bendro 3,000
FULL PAYMENT: 38,700
PAID SO FAR: 0
REMAINING BALANCE: 38,700

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