Go Back Items Supplied By: Velvet Pharm Ltd


Invoice No.: VECS/23-24/10266 Add Items

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No Item Description Item Quantity Unit Rate Total Expiry Date Batch No
1 Aerius syr 60ml 1 16000 16,000 2025-02-28
2 Levotop PF ED 2 5500 11,000 2025-05-31
TOTAL: 27,000
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