Invoice No: 77507475
Invoice To: Not Specified
Issued On: 19th September 2024



Quantity DESCRIPTION AMOUNT
2 Dextrose 4,400
100 Omeprazole 4,400
100 Magnesium tbs 2,800
100 Panadol 2,300
1 Lydia post pill 2,000
10 Levobact 500 4,500
25 Action 3,000
1 Fluconazole - Fasicon 5,500
3 Artesunate 60 7,500
1 Tetra eye 1,500
FULL PAYMENT: 37,900
PAID SO FAR: 0
REMAINING BALANCE: 37,900

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