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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 246
Date 02nd September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Quinine inj (CASH) 10 1000 0
Apflu (CASH) 1 6500 0
Curamol (CASH) 1 3000 0
Cotrimazole480 (CASH) 50 100 0
Flufed (CASH) 1 5500 0
Panadol (CASH) 100 50 0
Cetrizine (CASH) 100 100 0
Cipro IV (CASH) 1 1500 0
Artesunate 60 (CASH) 1 2300 0
Cef sulbactum (CASH) 8 3000 0
Total Qty: 273 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,403,070

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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