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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 253
Date 03rd September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Ibrufen (CASH) 100 100 0
Metro coated (CASH) 100 100 0
Panadol (CASH) 100 50 0
Ringers Lactate (CASH) 1 2200 0
D50 (CASH) 1 4000 0
Giving set (CASH) 1 500 0
B. Canula (CASH) 2 500 0
Y.Canula (CASH) 2 500 0
Plaster 2.5cm (CASH) 1 1500 0
Propranalol (CASH) 100 100 0
Total Qty: 408 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,432,970

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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