Go Back Items Supplied By: Mediworld Pharma Africa ltd


Invoice No.: MW/WR/24-25/365/CASH Add Items

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No Item Description Item Quantity Unit Rate Total Expiry Date Batch No
1 NAN nan
2 jena HT 2 4750 9,500 2026-01-30
3 aloe vera tabs 60 2.5 150 2026-12-30
TOTAL: nan
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