Invoice No: 77649429
Invoice To: Not Specified
Issued On: 17th September 2024



Quantity DESCRIPTION AMOUNT
1 Agocold plus 100ml 3,000
1 ampiclox Rego 3,800
15 2ml syringes 3,000
10 Y.Canula 5,000
3 Bandage 5cm 3,000
10 ceftriaxone cadila 12,000
3 Artesunate 60 7,500
10 Grisofulvin 2,500
50 Magnesium tbs 1,400
100 Panadol 2,300
FULL PAYMENT: 43,500
PAID SO FAR: 0
REMAINING BALANCE: 43,500

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