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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

Tel: 0753760909/0704703680
Email: admin@gmail.com

INVOICE

TIN No.:

M/s

No. 270
Date 06th November 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
(CASH) 0 0
Artesunate 60 (CASH) 1 2300 0
Giving set (CASH) 1 500 0
Y.Canula (CASH) 2 500 0
Omeprazole capsule (CASH) 1 200 0
Doxycycline (CASH) 50 200 0
Piroxicam (CASH) 50 100 0
Well plan (CASH) 1 3000 0
Cefalexin (CASH) 50 200 0
Vitamin B comp tbs (CASH) 50 100 0
Total Qty: 206 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,456,370

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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