Invoice No: 75473967
Invoice To: Not Specified
Issued On: 08th September 2024



Quantity DESCRIPTION AMOUNT
6 lydia inj 15,000
1 Bactclav 100ml 9,500
2 Zinc tbs 400
100 Examination gloves 13,500
1 B. Canula 500
1 Plaster 7cm 3,000
100 Panadol 2,300
5 miso clear 5,000
30 Multivitamin 1,500
3 Artesunate 60 7,500
FULL PAYMENT: 58,200
PAID SO FAR: 0
REMAINING BALANCE: 58,200

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