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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 28
Date 05th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
D Artep 80 (CASH) 12 1667 0
Dextrose (CASH) 1 2200 0
cadila (CASH) 1 1500 0
Y.Canula (CASH) 5 500 0
cef cheap (CASH) 5 1000 0
Nystatin pessaries (CASH) 15 500 0
5ml syringes (CASH) 22 200 0
Ridmal (CASH) 9 1111 0
Bandage 5cm (CASH) 1 1000 0
Mucolex syp (CASH) 1 5000 0
Total Qty: 72 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,408,870

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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