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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 239
Date 29th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Omeprazole (CASH) 50 200 0
Ibrufen (CASH) 100 100 0
Cetrizine (CASH) 200 100 0
Erythromycin (CASH) 100 200 0
Hedex (CASH) 20 250 0
Magnesium tbs (CASH) 300 50 0
Predinisolone (CASH) 200 100 0
PPf (CASH) 4 1500 0
Water for injection (CASH) 10 500 0
Metro IV (CASH) 4 1500 0
Total Qty: 988 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,401,470

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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