Invoice No: 97186002
Invoice To: Not Specified
Issued On: 09th September 2024



Quantity DESCRIPTION AMOUNT
2 Ringers Lactate 4,400
2 Normal Saline 4,400
10 Cefixime 400 9,500
7 malaria strip 9,100
1 Cipro IV 1,500
5 Hydrocort inj 7,500
50 Ampiclox 7,800
100 Panadol 2,300
3 Albendazole tbs 1,500
24 Coartem 2,700
FULL PAYMENT: 50,700
PAID SO FAR: 0
REMAINING BALANCE: 50,700

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