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No. Material Code Short Name Price Unit of Measure Purchaser Name Purchaser Group Effective Date Expiration Date
1 Q000011280 INTRA HYDROCARE 1 LIT 285.00 BT Wareej 017 10/01/2024 20/12/2024
2 Q000015892 Neogen Viroxide Super 5 kg 1845.00 DR Wareej 017 10/01/2024 20/12/2024
3 Q000013178 INTRA HYDROCARE 10 LIT 2650.00 DR Wareej 017 10/01/2024 20/12/2024