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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 282
Date 09th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Giving set (CASH) 4 500 0
ceftriaxone cadila (CASH) 2 1500 0
Genta inj (CASH) 3 500 0
Azileb (CASH) 1 4000 0
lydia inj (CASH) 1 2500 0
Metro IV (CASH) 1 1500 0
Coldrid (CASH) 6 334 0
Gabogola (CASH) 1 4000 0
Artesunate 60 (CASH) 2 2300 0
Lonart (CASH) 24 209 0
Total Qty: 45 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,431,570

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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