Invoice No: 77891755
Invoice To: Not Specified
Issued On: 19th September 2024



Quantity DESCRIPTION AMOUNT
3 malaria strip 3,900
5 5ml syringes 1,000
6 Artesunate 60 15,000
1 cadila 1,300
1 Tramadol inj 1,500
1 Dexona inj 1,500
1 Ranitidine inj 1,500
3 Genta inj 1,500
3 malaria strip 1,300
2 Metro IV 3,000
FULL PAYMENT: 31,500
PAID SO FAR: 0
REMAINING BALANCE: 31,500

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