Invoice No: 74302962
Invoice To: Not Specified
Issued On: 11th September 2024



Quantity DESCRIPTION AMOUNT
6 surgical gloves 6,500
1 Bandage 5cm 1,000
4 Y.Canula 2,000
3 Artesunate 60 7,500
2 malaria strip 2,600
5 H.c.g 1,500
50 Cipro 6,000
3 Artesunate 60 5,000
5 5ml syringes 1,000
10 Genta inj 5,000
FULL PAYMENT: 38,100
PAID SO FAR: 0
REMAINING BALANCE: 38,100

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