Invoice No: 89616516
Invoice To: Not Specified
Issued On: 18th September 2024



Quantity DESCRIPTION AMOUNT
5 5ml syringes 1,000
2 Albendazole tbs 1,000
1 unisten 1,400
1 Lucin ointment 3,200
1 burncure 2,500
1 Tetra eye 1,500
2 Normal Saline 4,400
100 Metro uncoated 2,600
100 Diclo tbs 1,800
10 Panadol extra 2,300
FULL PAYMENT: 21,700
PAID SO FAR: 0
REMAINING BALANCE: 21,700

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