| No | Invoice Number | Supplier Name | Invoice Total | Date Of Invoice |
|---|---|---|---|---|
| No | Invoice Number | Supplier Name | Invoice Total | Date Of Invoice |
| 1 | 37647 | Mediworld Pharma Africa ltd 66804340 | 38,000 | |
| 2 | MW/WR/24-25/365/CASH | Mediworld Pharma Africa ltd 66804340 | 28,000 | 2024-07-03 |
| 3 | MW/WR/24-25/13250/CASH | Mediworld Pharma Africa ltd 66804340 | 35,000 | 2024-10-07 |
| 4 | MW/WR/24-25/CASH | Mediworld Pharma Africa ltd 66804340 | 146,800 | 2024-10-06 |