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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 259
Date 05th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Predinisolone (CASH) 100 100 0
Ampiclox (CASH) 10 200 0
Cipro IV (CASH) 1 1500 0
Metro IV (CASH) 1 1500 0
Dextrose (CASH) 1 2200 0
Quinine inj (CASH) 1 1000 0
Giving set (CASH) 1 500 0
Y.Canula (CASH) 2 500 0
Artesunate 60 (CASH) 6 2300 0
Syringes 10ml (CASH) 3 500 0
Total Qty: 126 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,427,670

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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