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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 220
Date 24th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Piroxicam (CASH) 100 100 0
Metro Rego (CASH) 1 5000 0
First aid plast (CASH) 1 500 0
Cotton 100mg (CASH) 1 3000 0
Erythromycin (CASH) 25 200 0
Amoxyl (CASH) 50 100 0
Cipro (CASH) 25 200 0
Dextrose (CASH) 1 2200 0
Quinine inj (CASH) 2 1000 0
Metro IV (CASH) 1 1500 0
Total Qty: 207 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,424,470

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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