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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 237
Date 29th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Kabuuti (CASH) 1 4000 0
Febricol (CASH) 20 500 0
Doxycycline (CASH) 50 200 0
Piriton (CASH) 100 50 0
Vitamin C (CASH) 100 50 0
Fluconazole - Fasicon (CASH) 20 500 0
Zaha 500 (CASH) 3 2334 0
Panadol (CASH) 100 50 0
Lydia post pill (CASH) 1 5000 0
Coartem (CASH) 24 209 0
Total Qty: 419 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,421,970

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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