Invoice No: 7546823
Invoice To: Not Specified
Issued On: 24th September 2024



Quantity DESCRIPTION AMOUNT
2 Fluconazole IV Injection 100ml 8,000
4 Levo IV 16,000
100 Metro coated 3,300
100 Predinisolone 2,800
100 Panadol 2,300
100 Cotrimazole480 4,600
20 Febricol 5,500
10 Ornilox 2,900
10 Cefixime 400 9,500
2 Normal Saline 4,400
FULL PAYMENT: 59,300
PAID SO FAR: 0
REMAINING BALANCE: 59,300

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