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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 25/11/2025 18/12/2026
2 Q000015782 INTRA MULTI-DES GA 20 L 5150.00 DR Wareej 017 25/11/2025 18/12/2026
3 Q000011280 INTRA HYDROCARE 1 LIT 275.00 BT Wareej 017 25/11/2025 18/12/2026
4 Q000011281 INTRA HYDROCARE 5 LIT 1325.00 DR Wareej 017 25/11/2025 18/12/2026
5 Q000013178 INTRA HYDROCARE 10 LIT 2550.00 DR Wareej 017 25/11/2025 18/12/2026
6 Q000015892 Neogen Viroxide Super 5 kg 1750.00 DR Wareej 017 25/11/2025 18/12/2026