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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

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

INVOICE

TIN No.:

M/s

No. 247
Date 03rd September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Metro IV (CASH) 2 1500 0
Bandage 5cm (CASH) 1 1000 0
Panadol (CASH) 100 50 0
Metro coated (CASH) 100 100 0
ceftriaxone cadila (CASH) 5 1500 0
Genta inj (CASH) 7 500 0
P Alaxin (CASH) 9 1334 0
Vitamin C (CASH) 100 50 0
5ml syringes (CASH) 10 200 0
Lonart (CASH) 48 209 0
Total Qty: 382 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,418,670

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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