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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 257
Date 04th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Piroxicam (CASH) 100 100 0
Dextrose (CASH) 6 2200 0
Quinine inj (CASH) 1 1000 0
Giving set (CASH) 1 500 0
unisten (CASH) 1 3000 0
Ringers Lactate (CASH) 3 2200 0
vomi- 6 (CASH) 1 1000 0
Viviron Plus (CASH) 1 12000 0
Dextrose (CASH) 3 2200 0
Maama kit (CASH) 1 15000 0
Total Qty: 118 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,394,270

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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