Invoice No: 7801422
Invoice To: Not Specified
Issued On: 13th September 2024



Quantity DESCRIPTION AMOUNT
7 Anusol supp 21,000
2 Giving set 1,000
3 ceftriaxone cadila 3,900
10 2ml syringes 2,000
15 5ml syringes 3,000
4 Ringers Lactate 8,800
4 Dextrose 8,800
2 Plasil inj 2,400
4 Dextrose 2,200
2 Metro IV 3,000
FULL PAYMENT: 56,100
PAID SO FAR: 0
REMAINING BALANCE: 56,100

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