Invoice No: 79710738
Invoice To: Not Specified
Issued On: 11th September 2024



Quantity DESCRIPTION AMOUNT
1 Sk derm 15g 2,700
1 Albendazole tbs 500
2 Artesunate 60 5,000
100 Cetrizine 2,000
1 Dexona eye 2,500
10 Vitamin B comp tbs 1,000
1 Omeprazole inj 3,000
2 Genta eye 2,000
100 Ibrufen 2,800
50 Curamol+ 6,000
FULL PAYMENT: 27,500
PAID SO FAR: 0
REMAINING BALANCE: 27,500

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