Invoice No: 87242546
Invoice To: Not Specified
Issued On: 15th September 2024



Quantity DESCRIPTION AMOUNT
1 Haemo Forte 8,700
1 Apflu 4,100
5 miso clear 5,000
50 Ampiclox 7,800
50 Indomethacin 2,300
2 ceftriaxone cadila 2,600
1 malaria strip 1,300
2 Artesunate 60 5,000
2 Giving set 1,000
1 Vitamin B inj 1,000
FULL PAYMENT: 38,800
PAID SO FAR: 0
REMAINING BALANCE: 38,800

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