Invoice No: 93514520
Invoice To: Not Specified
Issued On: 23rd September 2024



Quantity DESCRIPTION AMOUNT
2 Typhoid strip 4,000
24 Lonart 2,700
2 Lydia post pill 4,000
6 Normal Saline 13,200
1 Plaster 7cm 3,000
1 H.pylori strip 2,000
10 malaria strip 12,000
1 Cipro IV 1,500
25 Dynapar 3,000
10 2ml syringes 2,000
FULL PAYMENT: 47,400
PAID SO FAR: 0
REMAINING BALANCE: 47,400

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