Military Hospital
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14th October,2008. The Chairman DRS Committee Military Hospital Ikoyi Lagos. Dear sir, REQUEST FOR PAYMENT OF DRUGS SUPPLIED We hereby request for the payment of drugs supplied totaling =N=136,000.00 (details below, photocopies attached) S/N 1. 2. 3.
Date 02/07/08 10/07/08 10/07/08
Invoice No 046301 046316 046317 Total
Amount (=N=) 36,000.00 50,000.00 50,000.00 136,000.00
We will be grateful for a prompt consideration of our request. Yours faithfully, Pharm. Victor Adekanye National Sales Manager.
Date 02/07/08 10/07/08 10/07/08
Invoice No 046301 046316 046317 Total
Amount (=N=) 36,000.00 50,000.00 50,000.00 136,000.00
We will be grateful for a prompt consideration of our request. Yours faithfully, Pharm. Victor Adekanye National Sales Manager.
