Invoice No: 70401648
Invoice To: Not Specified
Issued On: 10th September 2024



Quantity DESCRIPTION AMOUNT
5 5ml syringes 1,000
3 B. Canula 1,500
1 Metro Rego 3,500
1 Chlorocide Rego 4,000
2 Adrenaline inj 3,000
2 Lidocaine 4,000
100 Piriton 1,800
5 Surgical blade 2,500
1 Iodine 2,000
100 Piroxicam 4,000
FULL PAYMENT: 27,300
PAID SO FAR: 0
REMAINING BALANCE: 27,300

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