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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 222
Date 25th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Y.Canula (CASH) 10 500 0
Bandage 5cm (CASH) 2 1000 0
P Alaxin (CASH) 9 1334 0
malaria strip (CASH) 2 1200 0
Lonart (CASH) 24 209 0
Magnesium tbs (CASH) 100 50 0
Trap (CASH) 10 500 0
Dynapar (CASH) 50 200 0
Panadol (CASH) 100 50 0
Flufed (CASH) 50 200 0
Total Qty: 357 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,415,170

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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