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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 241
Date 30th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Plaster 7cm (CASH) 1 3000 0
Probeta N (CASH) 1 5000 0
G.Vpaint (CASH) 2 2500 0
Examination gloves (CASH) 50 500 0
2ml syringes (CASH) 20 200 0
Iodine (CASH) 2 2500 0
Cotton 500g (CASH) 1 10000 0
Dexona eye (CASH) 1 4000 0
Genta eye (CASH) 1 2000 0
Hydrocort inj (CASH) 3 1500 0
Total Qty: 82 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,406,770

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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