Invoice No: 81077248
Invoice To: Not Specified
Issued On: 09th September 2024



Quantity DESCRIPTION AMOUNT
10 Levosun 500 4,000
18 Ridmal 13,000
10 Anusol supp 30,000
100 Metro coated 3,300
10 Cefixime 400 9,500
10 Determine 15,000
2 Quinine inj 2,000
1 ceftriaxone cadila 1,300
100 Diclo tbs 1,800
5 Artesunate 60 12,500
FULL PAYMENT: 92,400
PAID SO FAR: 0
REMAINING BALANCE: 92,400

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