Invoice No: 81243641
Invoice To: Not Specified
Issued On: 15th September 2024



Quantity DESCRIPTION AMOUNT
1 lydia inj 2,500
100 Cetrizine 2,000
10 Examination gloves 5,000
5 Lydia post pill 10,000
1 Cef sulbactum 3,000
15 5ml syringes 3,000
10 rectal panadol 250 4,900
100 Dexona 2,400
48 Lonart 5,400
20 Cefixime 200 10,000
FULL PAYMENT: 48,200
PAID SO FAR: 0
REMAINING BALANCE: 48,200

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