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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 235
Date 29th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Dynapar (CASH) 50 200 0
Ampiclox (CASH) 50 200 0
Erythromycin (CASH) 50 200 0
Cefixime 400 (CASH) 5 1500 0
Zecuf lozenges (CASH) 20 250 0
Dexona (CASH) 200 50 0
Diclo tbs (CASH) 200 50 0
Zinc tbs (CASH) 50 100 0
ORS (CASH) 10 1000 0
P Alaxin (CASH) 9 1334 0
Total Qty: 644 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,402,870

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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