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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 230
Date 29th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Mebendazole tbs (CASH) 100 100 0
Vitamin A (CASH) 10 1000 0
miso clear (CASH) 10 4000 0
Ampiclox (CASH) 20 200 0
ceftriaxone cadila (CASH) 15 1500 0
Lonart (CASH) 48 209 0
Piroxicam (CASH) 50 100 0
Genta inj (CASH) 10 500 0
Ma kare (CASH) 5 4000 0
Lidocaine (CASH) 1 3000 0
Total Qty: 269 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,379,470

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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