| No | Invoice Number | Supplier Name | Invoice Total | Date Of Invoice |
|---|---|---|---|---|
| No | Invoice Number | Supplier Name | Invoice Total | Date Of Invoice |
| 1 | COM-5 2847 | GITTOES PHARMACEUTICALS LTD 82279086 | 117,800 | 2024-10-01 |
| 2 | COM-4 1387 | GITTOES PHARMACEUTICALS LTD 82279086 | 25,000 | 2024-09-07 |
| 3 | COM-5 3058 | GITTOES PHARMACEUTICALS LTD 82279086 | 75,300 | 2024-10-08 |