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No. Material Code Short Name Price Unit of Measure Purchaser Name Purchaser Group Effective Date Expiration Date
1 Q000015793 INTRA MULTI-DES GA 10 L 2750.00 DR Wareej 017 08/12/2022 31/12/2023
2 Q000015782 INTRA MULTI-DES GA 20 L 5150.00 DR Wareej 017 08/12/2022 31/12/2023
3 Q000013178 INTRA HYDROCARE 10 LIT 2650.00 DR Wareej 017 08/12/2022 31/12/2023
4 Q000011280 INTRA HYDROCARE 1 LIT 285.00 BT Wareej 017 08/12/2022 31/12/2023
5 Q000015892 Neogen Viroxide Super 5 kg 1875.00 DR Wareej 017 08/12/2022 31/12/2023