Invoice No: 81913073
Invoice To: Not Specified
Issued On: 22nd September 2024



Quantity DESCRIPTION AMOUNT
100 Cotrimazole480 4,600
100 Predinisolone 2,800
12 Artesunate 60 30,000
1 Cotton 500g 8,500
100 Amoxikid 25 7,000
2 Examination gloves 1,000
1 Omeprazole inj 3,000
100 Magnesium tbs 2,800
2 Metro IV 3,000
9 Ridmal 6,500
FULL PAYMENT: 69,200
PAID SO FAR: 0
REMAINING BALANCE: 69,200

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