Invoice No: 82642355
Invoice To: Not Specified
Issued On: 30th September 2024



Quantity DESCRIPTION AMOUNT
10 ceftriaxone cadila 12,000
1 Tetra eye 1,500
1 Genta eye 1,000
50 Metro coated 1,700
50 Amoxyl 4,000
10 5ml syringes 2,000
1 Lidocaine 2,000
20 Neuroton 12,500
5 Metro IV 7,500
10 ceftriaxone cadila 13,000
FULL PAYMENT: 57,200
PAID SO FAR: 0
REMAINING BALANCE: 57,200

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