Invoice No: 88516823
Invoice To: Not Specified
Issued On: 07th September 2024



Quantity DESCRIPTION AMOUNT
5 Albendazole tbs 2,500
5 H.pylori strip 10,000
10 H.c.g 3,000
3 Syphilis 4,500
5 Y.Canula 2,500
1 Viviron Plus 8,500
10 Trap 3,500
50 Ampiclox 7,800
50 Metro coated 1,700
10 Mefenamic Acid 3,500
FULL PAYMENT: 47,500
PAID SO FAR: 0
REMAINING BALANCE: 47,500

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