Invoice No: 8204902
Invoice To: Not Specified
Issued On: 29th September 2024



Quantity DESCRIPTION AMOUNT
24 Coartem 2,700
1 Lydia post pill 2,000
100 Panadol 2,300
3 Zaha 500 4,900
20 Fluconazole - Fasicon 5,500
100 Vitamin C 2,700
100 Piriton 1,800
50 Doxycycline 4,000
20 Febricol 5,500
1 Kabuuti 3,000
FULL PAYMENT: 34,400
PAID SO FAR: 0
REMAINING BALANCE: 34,400

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