Invoice No: 74926826
Invoice To: Not Specified
Issued On: 18th September 2024



Quantity DESCRIPTION AMOUNT
100 Metro coated 3,300
24 Lonart 2,700
1 Plaster 10 cm 4,000
3 Dextrose 6,600
4 Artesunate 60 10,000
1 Bactclav 100ml 9,500
1 Cef sulbactum 3,000
5 Ma kare 20,000
50 Amoxyl 4,000
4 Giving set 2,000
FULL PAYMENT: 65,100
PAID SO FAR: 0
REMAINING BALANCE: 65,100

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