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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 208
Date 22nd September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Panadol (CASH) 100 50 0
Cotrimazole480 (CASH) 50 100 0
Metro IV (CASH) 1 1500 0
Nifedipine (CASH) 5 300 0
Ridmal (CASH) 9 1111 0
Lonart (CASH) 24 209 0
Dicloday gel (CASH) 1 3500 0
5ml syringes (CASH) 5 200 0
Artesunate 60 (CASH) 6 2300 0
cefamor (CASH) 1 8000 0
Total Qty: 202 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,415,370

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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