Invoice No: 86139168
Invoice To: Not Specified
Issued On: 16th September 2024



Quantity DESCRIPTION AMOUNT
100 Vitamin C 2,700
100 Predinisolone 2,800
1 Cough linctus sm 2,500
10 cadila 12,000
10 Genta inj 5,000
50 Dynapar 5,800
30 Erythromycin 4,500
100 Piroxicam 4,000
50 Tram cap 5,500
100 Cetrizine 2,000
FULL PAYMENT: 46,800
PAID SO FAR: 0
REMAINING BALANCE: 46,800

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