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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 133
Date 19th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Metro IV (WHOLESALE) 2 1500 3000
malaria strip (0) 1 1200 1300
Genta inj (0) 3 500 1500
Ranitidine inj (WHOLESALE) 1 1500 1500
Dexona inj (WHOLESALE) 1 1500 1500
Tramadol inj (WHOLESALE) 1 1500 1500
cadila (WHOLESALE) 1 1500 1300
Artesunate 60 (0) 6 2300 15000
5ml syringes (WHOLESALE) 5 200 1000
malaria strip (0) 3 1200 3900
Total Qty: 24 TOTAL: 31,500 Make Payment


Clear Invoice
PAID: 0
BALANCE: 31,500

Bal Carried Forward: 11,424,870

Amount in Words:
Received by:
Signature:
Invoice Total VAT: 0

Make Payment




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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