Invoice No: 80387460
Invoice To: Not Specified
Issued On: 10th September 2024



Quantity DESCRIPTION AMOUNT
5 Y.Canula 2,500
1 Metro coated 3,000
100 Piroxicam 4,000
2 Lydia post pill 4,000
1 MCG 3,500
25 Ampiclox 3,800
100 Omeprazole 4,400
100 Piriton 1,800
100 Vitamin C 2,700
1 Diclo IM 500
FULL PAYMENT: 30,200
PAID SO FAR: 0
REMAINING BALANCE: 30,200

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