Invoice Number | INV-0048 |
Order Number | 2795 |
Invoice Date | 10/04/2023 |
Total Due | $162.76 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | De-Nol 120mg 56/112 tab. (bismuth oxide) gastritis and ulcer - OTC - 112 tablets pack-size: 112 tablets | 43.00$ | 172.00$ |
3 | Mezim (Mezym) Forte pancreatin enzyme pancreas 80 tablets - 80 tablets pack-size: 80 tablets | 26.90$ | 80.70$ |
Subtotal: | 252.70$ |
---|---|
Discount: | -89.94$ |
Shipping: | Free shipping |
Payment method: | Pay via Invoice |
Total: | 162.76$ |