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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 277
Date 08th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Genta inj (CASH) 4 500 0
Panadol (CASH) 100 50 0
skdem 15g (CASH) 1 4000 0
Zecuf lozenges (CASH) 20 250 0
Azithro cheap (CASH) 1 5000 0
Cough linctus sm (CASH) 1 3000 0
Menthoxyl (CASH) 20 250 0
Magnesium tbs (CASH) 100 50 0
ORS (CASH) 2 1000 0
Lonart (CASH) 72 209 0
Total Qty: 321 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,425,470

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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