Invoice No: 7147350
Invoice To: Not Specified
Issued On: 12th September 2024



Quantity DESCRIPTION AMOUNT
10 Cefixime 400 9,500
3 Metro IV 4,500
2 Cipro IV 3,000
10 5ml syringes 2,000
100 Magnesium tbs 2,800
4 Artesunate 60 10,000
100 Vitamin B comp tbs 2,500
50 Amoxyl 4,000
50 Ampiclox 7,800
9 P Alaxin 8,000
FULL PAYMENT: 54,100
PAID SO FAR: 0
REMAINING BALANCE: 54,100

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