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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 209
Date 22nd September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Panadol (CASH) 100 50 0
Dextrose (CASH) 2 2200 0
5ml syringes (CASH) 5 200 0
Y.Canula (CASH) 6 500 0
ceftriaxone cadila (CASH) 3 1500 0
H.c.g (CASH) 2 2000 0
Quinine (CASH) 10 300 0
ceftriaxone cadila (CASH) 1 1500 0
Dragon balm (CASH) 1 2500 0
Swazi 500 (CASH) 3 1667 0
Total Qty: 133 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,433,770

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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