Invoice No: 80774401
Invoice To: Not Specified
Issued On: 09th September 2024



Quantity DESCRIPTION AMOUNT
2 skdem 15g 5,400
5 Ma kare 20,000
100 Ferrous sulphate 4,000
2 B. Canula 1,000
50 Ampicillin 4,200
3 Typhoid strip 6,000
10 Y.Canula 5,000
100 Amoxyl 8,000
100 Predinisolone 2,800
10 5ml syringes 2,000
FULL PAYMENT: 58,400
PAID SO FAR: 0
REMAINING BALANCE: 58,400

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