Invoice No: 85501704
Invoice To: Not Specified
Issued On: 11th September 2024



Quantity DESCRIPTION AMOUNT
3 Benza IM 6,000
4 ceftriaxone cadila 5,200
50 Loperamide 2,000
10 miso clear 10,000
5 Ma kare 20,000
1 Plaster 7cm 3,000
1 Bandage 5cm 1,000
2 Y.Canula 1,000
5 5ml syringes 1,000
1 Cef sulbactum 3,000
FULL PAYMENT: 52,200
PAID SO FAR: 0
REMAINING BALANCE: 52,200

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