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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 272
Date 07th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
5ml syringes (CASH) 15 200 0
Duo cotexcin (CASH) 9 1667 0
Apflu (CASH) 1 6500 0
Erythromycin Rego (CASH) 1 6500 0
Ampiclox (CASH) 25 200 0
Y.Canula (CASH) 5 500 0
Cotrimazole480 (CASH) 100 100 0
ceftriaxone cadila (CASH) 2 1500 0
Xpen (CASH) 4 500 0
Lonart (CASH) 24 209 0
Total Qty: 186 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,415,070

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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