Invoice No: 69596196
Invoice To: Not Specified
Issued On: 02nd September 2024



Quantity DESCRIPTION AMOUNT
120 Lonart 13,500
27 P Alaxin 23,400
9 Zaha 500 14,700
2 zaha 250 12,600
30 Cefixime 200 13,800
20 Cefixime 400 19,000
100 Cefalexin 12,000
100 Co trim 480 4,600
10 Diclo IM 5,000
1 Ibumex 3,000
FULL PAYMENT: 121,600
PAID SO FAR: 0
REMAINING BALANCE: 121,600

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