Invoice No: 77474153
Invoice To: Not Specified
Issued On: 08th September 2024



Quantity DESCRIPTION AMOUNT
72 Lonart 8,100
2 ORS 1,000
100 Magnesium tbs 2,800
20 Menthoxyl 3,500
1 Cough linctus sm 2,500
1 Azithro cheap 2,500
20 Zecuf lozenges 3,500
1 skdem 15g 2,700
100 Panadol 2,300
4 Genta inj 2,000
FULL PAYMENT: 30,900
PAID SO FAR: 0
REMAINING BALANCE: 30,900

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